PS115 LIMITED

Company number 10054952 ·

RECEIVERSHIP

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2020 2021 2022 2023 2024 2025 Total assets 2020: £5,583,409 Total assets 2021: £2,937,472 Total assets 2022: £3,050,972 Total assets 2023: £3,203,541 Total assets 2024: £2,621,199 Total assets 2025: £2,601,537 Total assets Net assets 2020: -£97,380 Net assets 2021: -£658,806 Net assets 2022: -£680,746 Net assets 2023: -£697,262 Net assets 2024: -£739,650 Net assets 2025: -£739,740 Net assets Total liabilities 2020: -£3,135,084 Total liabilities 2021: -£2,923,706 Total liabilities 2022: -£3,179,197 Total liabilities 2023: -£3,179,197 Total liabilities 2024: -£2,646,736 Total liabilities 2025: -£2,676,523 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-09-29): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-29 £2,601,537 -£2,676,523 -£739,740 £857 1
2024-09-29 £2,621,199 -£2,646,736 -£739,650 £56 1
2023-09-30 £3,203,541 -£3,179,197 -£697,262 £402,884
2022-09-30 £3,050,972 -£3,179,197 -£680,746 £239,821
2021-09-30 £2,937,472 -£2,923,706 -£658,806 £91,359
2020-09-28 £5,583,409 -£3,135,084 -£97,380 £3,546
2016-03-31

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-29

Owed to suppliers
£30,389