PGSS COMPANY LIMITED

Company Registration Number:
08234084 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PGSS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PGSS COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Hipolito Daarol
Registered office: 18
Stoke Road
Southampton
SO16 6BD
Company Registration Number: 08234084 (England and Wales)

PGSS COMPANY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Hipolito Daarol

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Hipolito Daarol
Status: Director

PGSS COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 16,336 6,465
Cost of sales ( 25,195 ) ( 21,660 )
Gross Profit or (Loss) ( 8,859 ) ( 15,195 )
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) ( 8,859 ) ( 15,195 )
Profit or (Loss) Before Tax ( 8,859 ) ( 15,195 )
Profit or (Loss) for Period ( 8,859 ) ( 15,195 )

The notes form part of these financial statements

PGSS COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 700 700
Total fixed assets: 700 700
Current assets
Cash at bank and in hand: 659 0
Total current assets: 659 0
Creditors: amounts falling due within one year: 5 ( 1,050 ) ( 1,000 )
Net current assets (liabilities): ( 391 ) ( 1,000 )
Total assets less current liabilities: 309 ( 300 )
Creditors: amounts falling due after more than one year: 6 ( 9,167 ) ( 14,894 )
Total net assets (liabilities): ( 8,858 ) ( 15,194 )

The notes form part of these financial statements

PGSS COMPANY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,859 ) ( 15,195 )
Shareholders funds: ( 8,858 ) ( 15,194 )

For the year ending 31 March 2025 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 13 May 2025
And Signed On Behalf Of The Board By:

Name: Hipolito Daarol
Status: Director

The notes form part of these financial statements

PGSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

PGSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PGSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PGSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 1,250 1,250
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,250 1,250
Depreciation
At 01 April 2024 550 550
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 550 550
Net book value
At 31 March 2025 700 700
At 31 March 2024 700 700

PGSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 1,050 1,000
Total 1,050 1,000

PGSS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Other creditors 9,167 14,894
Total 9,167 14,894