PGC SERVICES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04998636

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		117		156

			117		156
CURRENT ASSETS
Debtors	5	281,773		287,565
Cash at bank and in hand		339		-

		282,112		287,565
Creditors: Amounts Falling Due Within One Year	6	(401,007 )		(355,155 )

NET CURRENT ASSETS (LIABILITIES)			(118,895 )		(67,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(118,778 )		(67,434 )

NET LIABILITIES			(118,778 )		(67,434 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(118,878 )		(67,534 )

SHAREHOLDERS' FUNDS			(118,778)		(67,434)

Page 1

Page 2

PGC SERVICES LIMITED

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr AL-ASSAAD Nayla

Director

04/07/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PGC SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04998636 . The registered office is 32 Woodstock Grove, London, W12 8LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: )

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	6,074

As at 31 December 2024	6,074

Depreciation
As at 1 January 2024	5,918
Provided during the period	39

As at 31 December 2024	5,957

Net Book Value
As at 31 December 2024	117

As at 1 January 2024	156

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PGC SERVICES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Amounts owed by group undertakings	281,773	280,050
Other debtors	-	7,515

	281,773	287,565

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	3,463	3,463
Other creditors	393,320	351,272
Taxation and social security	4,224	420

	401,007	355,155

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	100