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Registration number: 13122494

PCG Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

PCG Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

PCG Solutions Ltd

Company Information

Director

Mr A S Goodwin

Registered office

45 Culvers Way
Carshalton
Surrey
SM5 2LL

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

PCG Solutions Ltd

(Registration number: 13122494)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

9,327

11,667

Current assets

 

Debtors

5

2,479

3,151

Cash at bank and in hand

 

3,850

4,147

 

6,329

7,298

Creditors: Amounts falling due within one year

6

(15,548)

(18,812)

Net current liabilities

 

(9,219)

(11,514)

Net assets

 

108

153

Capital and reserves

 

Called up share capital

1

1

Retained earnings

107

152

Shareholders' funds

 

108

153

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
Mr A S Goodwin
Director

   
     
 

PCG Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Culvers Way
Carshalton
Surrey
SM5 2LL
England

These financial statements were authorised for issue by the director on 8 May 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% on cost

Motor vehicle

25% on reducing balance

Computer equipment

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

PCG Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4

Tangible assets

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 February 2024

774

1,448

19,800

22,022

Additions

700

-

-

700

At 31 January 2025

1,474

1,448

19,800

22,722

Depreciation

At 1 February 2024

298

1,394

8,663

10,355

Charge for the year

202

54

2,784

3,040

At 31 January 2025

500

1,448

11,447

13,395

Carrying amount

At 31 January 2025

974

-

8,353

9,327

At 31 January 2024

476

54

11,137

11,667

5

Debtors

Current

2025
£

2024
£

Trade debtors

2,479

3,151

 

2,479

3,151

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

360

499

Taxation and social security

9,063

10,143

Other creditors

6,125

8,170

15,548

18,812