28 June 2024 false No description of principal activity Taxfiler 2024.6 15809404business:PrivateLimitedCompanyLtd2024-06-282025-06-30 158094042024-06-27 158094042024-06-282025-06-30 15809404business:AuditExemptWithAccountantsReport2024-06-282025-06-30 15809404business:FilletedAccounts2024-06-282025-06-30 158094042025-06-30 15809404business:Director12024-06-282025-06-30 15809404business:RegisteredOffice2024-06-282025-06-30 15809404core:WithinOneYear2025-06-30 15809404core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15809404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15809404core:PreviouslyStatedAmount2025-06-30 15809404business:SmallEntities2024-06-282025-06-30 15809404countries:EnglandWales2024-06-282025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15809404 (England and Wales)
Pgma Limited Unaudited accounts for the period from 28 June 2024 to 30 June 2025
Pgma Limited Unaudited accounts Contents
Page
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Pgma Limited Company Information for the period from 28 June 2024 to 30 June 2025
Director
Mr Harrison Smith
Company Number
15809404 (England and Wales)
Registered Office
157 Swan Lane Wickford Essex SS11 7DG England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Pgma Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
2,405 
Cash at bank and in hand
101 
2,506 
Creditors: amounts falling due within one year
(7,292)
Net current liabilities
(4,786)
Net liabilities
(4,786)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,787)
Shareholders' funds
(4,786)
For the period ending 30 June 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 22 July 2025 and were signed on its behalf by
Mr Harrison Smith Director Company Registration No. 15809404
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Pgma Limited Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
Pgma Limited is a private company, limited by shares, registered in England and Wales, registration number 15809404. The registered office is 157 Swan Lane, Wickford, Essex, SS11 7DG, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,405 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
335 
Loans from directors
5,757 
Accruals
1,200 
7,292 
6
Average number of employees
During the period the average number of employees was 1.
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