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REGISTERED NUMBER: 14467392 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

PCG INSTALLATION LTD

PCG INSTALLATION LTD (REGISTERED NUMBER: 14467392)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PCG INSTALLATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTOR: P C Grant





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 14467392 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

PCG INSTALLATION LTD (REGISTERED NUMBER: 14467392)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,378 38,072

CURRENT ASSETS
Debtors 5 74,498 34,578
Cash at bank 140,644 66,979
215,142 101,557
CREDITORS
Amounts falling due within one year 6 50,723 61,879
NET CURRENT ASSETS 164,419 39,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

224,797

77,750

PROVISIONS FOR LIABILITIES 7 13,295 6,463
NET ASSETS 211,502 71,287

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 211,501 71,286
SHAREHOLDERS' FUNDS 211,502 71,287

PCG INSTALLATION LTD (REGISTERED NUMBER: 14467392)

BALANCE SHEET - continued
30TH NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd March 2025 and were signed by:





P C Grant - Director


PCG INSTALLATION LTD (REGISTERED NUMBER: 14467392)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Pcg Installation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PCG INSTALLATION LTD (REGISTERED NUMBER: 14467392)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st December 2023 9,524 30,000 - 39,524
Additions 14,297 17,750 542 32,589
At 30th November 2024 23,821 47,750 542 72,113
DEPRECIATION
At 1st December 2023 952 500 - 1,452
Charge for year 1,394 8,821 68 10,283
At 30th November 2024 2,346 9,321 68 11,735
NET BOOK VALUE
At 30th November 2024 21,475 38,429 474 60,378
At 30th November 2023 8,572 29,500 - 38,072

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 18,344 -
Social security and other tax 55,548 34,274
VAT 606 304
74,498 34,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 47,844 19,148
Directors' current accounts 1,679 41,731
Accrued expenses 1,200 1,000
50,723 61,879

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 13,295 6,463

Deferred
tax
£   
Balance at 1st December 2023 6,463
Provided during year 6,832
Balance at 30th November 2024 13,295

PCG INSTALLATION LTD (REGISTERED NUMBER: 14467392)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. ULTIMATE CONTROLLING PARTY

The director holds a 100% controlling interest in the issued share capital.