PG&S SPRINKLER LTD

Company Registration Number:
12034187 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PG&S SPRINKLER LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PG&S SPRINKLER LTD

Company Information

for the Period Ended 30 June 2024




Director: PETRE BIDASCA
Registered office: 40
Watermill Way
Feltham
England
TW13 5NG
Company Registration Number: 12034187 (England and Wales)

PG&S SPRINKLER LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,738 8,174
Cash at bank and in hand: 13,517 22,006
Total current assets: 18,255 30,180
Creditors: amounts falling due within one year: 6 ( 4,827 ) ( 9,323 )
Net current assets (liabilities): 13,428 20,857
Total assets less current liabilities: 13,428 20,857
Creditors: amounts falling due after more than one year: 7 ( 13,427 ) ( 20,856 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

PG&S SPRINKLER LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 June 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.

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 21 March 2025
And Signed On Behalf Of The Board By:

Name: PETRE BIDASCA
Status: Director

The notes form part of these financial statements

PG&S SPRINKLER LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

PG&S SPRINKLER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PG&S SPRINKLER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

PG&S SPRINKLER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,577 31,039

PG&S SPRINKLER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 80
Other debtors 4,658 8,174
Total 4,738 8,174

PG&S SPRINKLER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,827 9,323
Total 4,827 9,323

PG&S SPRINKLER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 13,427 20,856
Total 13,427 20,856