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Company Registration No. 13855372 (England and Wales)
PG EHS SERVICES LTD Unaudited accounts for the year ended 31 January 2025
PG EHS SERVICES LTD Unaudited accounts Contents
Page
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PG EHS SERVICES LTD Company Information for the year ended 31 January 2025
Director
PAUL MICHAEL GEE
Company Number
13855372 (England and Wales)
Registered Office
5 PRIORY CLOSE HEATON WITH OXCLIFFE MORECAMBE LA3 3RL ENGLAND
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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PG EHS SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,000 
Current assets
Cash at bank and in hand
888 
4,672 
Creditors: amounts falling due within one year
(859)
(2,693)
Net current assets
29 
1,979 
Net assets
29 
4,979 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28 
4,978 
Shareholders' funds
29 
4,979 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
PAUL MICHAEL GEE Director Company Registration No. 13855372
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PG EHS SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PG EHS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13855372. The registered office is 5 PRIORY CLOSE, HEATON WITH OXCLIFFE, MORECAMBE, LA3 3RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,000 
Disposals
(5,000)
At 31 January 2025
- 
Depreciation
At 1 February 2024
2,000 
On disposals
(2,000)
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
At 31 January 2024
3,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
379 
- 
Taxes and social security
480 
2,693 
859 
2,693 
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PG EHS SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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