Company Registration No. 08933519 (England and Wales)
PCG Project Services Ltd
Unaudited accounts
for the year ended 31 March 2025
PCG Project Services Ltd
Unaudited accounts
Contents
PCG Project Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
08933519 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
PCG Project Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,688
26,455
Creditors: amounts falling due within one year
(34,717)
(35,669)
Net current assets
14,707
51,200
Called up share capital
2
2
Profit and loss account
15,389
59,902
Shareholders' funds
15,391
59,904
For the year ending 31 March 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 20 August 2025 and were signed on its behalf by
P Gosling
Director
Company Registration No. 08933519
PCG Project Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
PCG Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08933519. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on cost
Fixtures & fittings
25% per annum on cost
Computer equipment
25% per annum on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
30,923
7,138
38,061
At 31 March 2025
30,923
7,138
38,061
At 1 April 2024
23,193
6,164
29,357
Charge for the year
7,731
289
8,020
At 31 March 2025
30,924
6,453
37,377
At 31 March 2025
(1)
685
684
At 31 March 2024
7,730
974
8,704
PCG Project Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
36,736
60,133
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
4,183
Trade creditors
2,022
2,779
Taxes and social security
29,505
27,457
Loans from directors
745
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).