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
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
Pgma Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
101
Creditors: amounts falling due within one year
(7,292)
Net current liabilities
(4,786)
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
Pgma Limited
Notes to the Accounts
for the period from 28 June 2024 to 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
335
Loans from directors
5,757
6
Average number of employees
During the period the average number of employees was 1.