Company Registration No. 02445052 (England and Wales)
P S R Industrial Limited
Unaudited accounts
for the year ended 31 January 2026
P S R Industrial Limited
Unaudited accounts
Contents
P S R Industrial Limited
Company Information
for the year ended 31 January 2026
Directors
Susan Diane Evans
Richard Evans
Company Number
02445052 (England and Wales)
Registered Office
19-21 Beler Way
Melton Mowbray
Leicestershire
LE13 0DG
England
P S R Industrial Limited
Statement of financial position
as at 31 January 2026
Tangible assets
164,767
122,733
Cash at bank and in hand
227,237
238,016
Creditors: amounts falling due within one year
(162,309)
(234,775)
Net current assets
335,092
300,634
Total assets less current liabilities
499,859
423,367
Creditors: amounts falling due after more than one year
(28,959)
(13,542)
Provisions for liabilities
Deferred tax
(37,206)
(28,114)
Net assets
433,694
381,711
Called up share capital
110
110
Profit and loss account
433,584
381,601
Shareholders' funds
433,694
381,711
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Richard Evans
Director
Company Registration No. 02445052
P S R Industrial Limited
Notes to the Accounts
for the year ended 31 January 2026
P S R Industrial Limited is a private company, limited by shares, registered in England and Wales, registration number 02445052. The registered office is 19-21 Beler Way, Melton Mowbray, Leicestershire, LE13 0DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance on Net Book Value
Motor vehicles
25% Reducing balance on Net Book Value
Fixtures & fittings
10% Reducing balance on Net Book Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
418,927
14,950
25,337
9,106
468,320
Additions
82,500
-
-
3,160
85,660
Disposals
(18,830)
-
-
-
(18,830)
At 31 January 2026
482,597
14,950
25,337
12,266
535,150
At 1 February 2025
305,585
12,052
22,006
5,944
345,587
Charge for the year
38,677
580
666
1,263
41,186
On disposals
(16,390)
-
-
-
(16,390)
At 31 January 2026
327,872
12,632
22,672
7,207
370,383
At 31 January 2026
154,725
2,318
2,665
5,059
164,767
At 31 January 2025
113,342
2,898
3,331
3,162
122,733
P S R Industrial Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
191,224
207,157
Accrued income and prepayments
697
604
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
23,297
17,089
Obligations under finance leases and hire purchase contracts
-
6,165
Trade creditors
76,018
111,483
Taxes and social security
33,554
61,391
Other creditors
1,822
1,190
Loans from directors
122
306
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
28,959
13,542
8
Average number of employees
During the year the average number of employees was 10 (2025: 10).