Company registration number: 02119560
Unaudited financial statements
for the year ended 31 March 2025
for
PSS Management Services Limited
Pages for filing with the Registrar
Company registration number: 02119560
PSS Management Services Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Investments 4 2 12,502
2 12,502
Current assets
Debtors 127,693 47,827
Cash at bank and in hand - 112
127,693 47,939
Creditors: amounts falling due within one
year 		(40,000) (12,746)
Net current assets 87,693 35,193
Total assets less current liabilities 87,695 47,695
NET ASSETS 87,695 47,695
Capital and reserves
Called up share capital 2 2
Profit and loss account 87,693 47,693
TOTAL EQUITY 87,695 47,695
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 02119560
PSS Management Services Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Morgan, Director
12 November 2025
2
PSS Management Services Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
PSS Management Services Limited is a private company registered in England and Wales. Its registered number is 02119560. The company is limited by shares. Its registered office is Enterprise House, 18 Eastern Road, Romford, RM1 3PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 April 2024 12,502
Disposals (12,500)
At 31 March 2025 2
3
PSS Management Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Fixed asset investments - continued
Investments other than loans - continued
Net book value
At 31 March 2025 2
At 31 March 2024 12,502
5 Related party transactions
At the year end £40,000 (2024; £Nil) was payable to a company in which one of the shareholders has an interest. £Nil (2024; £12,746 was payable to another company controlled by the director).
6 Controlling party
The director dos not consider there to be an ultimate controlling party.
4