1 December 2023 false No description of principal activity Taxfiler 2024.6 11676897business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116768972023-11-30 116768972023-12-012024-11-30 11676897business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11676897business:FilletedAccounts2023-12-012024-11-30 116768972024-11-30 116768972023-11-30 11676897core:WithinOneYear2024-11-30 11676897core:WithinOneYear2023-11-30 11676897core:AfterOneYear2024-11-30 11676897core:AfterOneYear2023-11-30 11676897core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11676897core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11676897core:CapitalContributionReservecore:PreviouslyStatedAmount2024-11-30 11676897core:CapitalContributionReservecore:PreviouslyStatedAmount2023-11-30 11676897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11676897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11676897core:PreviouslyStatedAmount2024-11-30 11676897core:PreviouslyStatedAmount2023-11-30 11676897business:SmallEntities2023-12-012024-11-30 11676897business:Director12023-12-012024-11-30 11676897countries:EnglandWales2023-12-012024-11-30 11676897business:RegisteredOffice2023-12-012024-11-30 11676897core:PlantMachinery2023-11-30 11676897core:MotorVehicles2023-11-30 11676897core:PlantMachinery2023-12-012024-11-30 11676897core:MotorVehicles2023-12-012024-11-30 11676897core:PlantMachinery2024-11-30 11676897core:MotorVehicles2024-11-30 116768972022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11676897 (England and Wales)
PGM FISHMONGERS LIMITED Unaudited accounts for the year ended 30 November 2024
PGM FISHMONGERS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,500 
26,200 
Current assets
Inventories
21,250 
23,414 
Debtors
53,320 
40,050 
Cash at bank and in hand
4,065 
2,729 
78,635 
66,193 
Creditors: amounts falling due within one year
(73,767)
(39,452)
Net current assets
4,868 
26,741 
Total assets less current liabilities
28,368 
52,941 
Creditors: amounts falling due after more than one year
(5,035)
(20,787)
Net assets
23,333 
32,154 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
20,000 
30,000 
Profit and loss account
3,332 
2,153 
Shareholders' funds
23,333 
32,154 
For the year ending 30 November 2024 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 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 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
ANTONY THOMAS KAREKKATT Director Company Registration No. 11676897
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PGM FISHMONGERS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PGM FISHMONGERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11676897. The registered office is 39 STATION ROAD, HARROW, HA1 2UA.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible Assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives: The assets residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the statement of comprehensive income. Plant & Machinery: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 5 years and depreciated at 20% Motor Vehicles: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 5 years and depreciated at 20%
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PGM FISHMONGERS LIMITED Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
68,000 
- 
68,000 
Additions
- 
8,500 
8,500 
At 30 November 2024
68,000 
8,500 
76,500 
Depreciation
At 1 December 2023
41,800 
- 
41,800 
Charge for the year
11,200 
- 
11,200 
At 30 November 2024
53,000 
- 
53,000 
Net book value
At 30 November 2024
15,000 
8,500 
23,500 
At 30 November 2023
26,200 
- 
26,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,420 
30,150 
Amounts falling due after more than one year
Accrued income and prepayments
9,900 
9,900 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,320 
10,560 
Obligations under finance leases and hire purchase contracts
- 
24,180 
Trade creditors
52,716 
- 
Taxes and social security
4,336 
3,462 
Other creditors
1,495 
1,250 
Loans from directors
4,900 
- 
73,767 
39,452 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,035 
13,913 
Obligations under finance leases and hire purchase contracts
- 
6,874 
5,035 
20,787 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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