Registered number
NI033358
PCG Structures Limited
Unaudited Filleted Accounts
for the year ended
29 September 2024
PCG Structures Limited
Registered number: NI033358
Balance Sheet
as at 29 September 2024
2024 2023
£ £
Fixed assets 110,000 110,000
Current assets 25,983 19,573
Prepayments and accrued income 499 492
26,482 20,065
Creditors: amounts falling due within one year - -
Net current assets 26,482 20,065
Total assets less current liabilities 136,482 130,065
Accruals and deferred income (480) (600)
Net assets 136,002 129,465
Capital and reserves 136,002 129,465
Number Number
Average number of employees 0 0
Included within Other Debtors due within one year is a loan to a director, amounting to £1,987 (2023 - £nil). The loan is interest free and will be repaid within 9 months from the end of the financial
year.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 21 Orpins Mill Road, Ballyclare, Co. Antrim, BT39 0SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Crooks
Director
Approved by the board on 5 June 2025
PCG Structures Limited NI033358 false 2023-09-30 2024-09-29 2024-09-29 VT Final Accounts April 2025 Mr J Crooks No description of principal activity NI033358 2022-09-30 2023-09-29 NI033358 core:WithinOneYear 2023-09-29 NI033358 2023-09-30 2024-09-29 NI033358 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 NI033358 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 NI033358 countries:England 2023-09-30 2024-09-29 NI033358 bus:Director40 2023-09-30 2024-09-29 NI033358 bus:Micro-entities 2023-09-30 2024-09-29 NI033358 bus:FilletedAccounts 2023-09-30 2024-09-29 NI033358 2024-09-29 NI033358 core:WithinOneYear 2024-09-29 NI033358 2023-09-29 iso4217:GBP xbrli:pure