Programme PS Ltd - Accounts

Programme PS Ltd
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2

Programme PS Ltd
Company Information
For the year ended 31 March 2026

Director	Gary Peter Stovell
Registered Number	10582815
Registered Office	Blue Dawes Pangbourne Hill, Pangbourne Reading RG8 7AS
Accountants	Fox & Co (Accountants) Ltd The Clock House Western Court Bishop's Sutton SO240AA

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Registered Number: 10582815 Programme PS Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		1,592		1,990
Current assets	67,746		85,701
Creditors: amount falling due within one year	(21,388)		(37,616)
Net current assets		46,358		48,085
Total assets less current liabilities		47,950		50,075
Net assets		47,950		50,075


Capital and reserves		47,950		50,075

NOTES TO THE ACCOUNTS

General Information

Programme PS Ltd is a private company, limited by shares, registered in England and Wales, registration number 10582815, registration address Blue Dawes , Pangbourne Hill, Pangbourne, Reading, RG8 7AS.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 3).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 September 2026 and were signed by:

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Gary Peter Stovell
Director

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