PGH BUSINESS SOLUTIONS LIMITED

Company Registration Number:
04862527 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PGH BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PGH BUSINESS SOLUTIONS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Philip Hickman
Julie Hickman
Registered office: 27
Peaks Hill
Purley
Surrey
CR8 3JG
Company Registration Number: 04862527 (England and Wales)

PGH BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,143 4,137
Total fixed assets: 4,143 4,137
Current assets
Cash at bank and in hand: 17,067 29,701
Total current assets: 17,067 29,701
Creditors: amounts falling due within one year: ( 239 ) ( 9,964 )
Net current assets (liabilities): 16,828 19,737
Total assets less current liabilities: 20,971 23,874
Creditors: amounts falling due after more than one year: ( 11,620 ) ( 12,320 )
Total net assets (liabilities): 9,351 11,554

The notes form part of these financial statements

PGH BUSINESS SOLUTIONS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,349 11,552
Shareholders funds: 9,351 11,554

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Philip Hickman
Status: Director

The notes form part of these financial statements

PGH BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PGH BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PGH BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PGH BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 4,137
Additions 1,041
Disposals -
Revaluations -
Transfers -
At 31 August 2024 5,178
Depreciation
At 01 September 2023 0
Charge for year 1,035
On disposals -
Other adjustments -
At 31 August 2024 1,035
Net book value
At 31 August 2024 4,143
At 31 August 2023 4,137