Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-311trueNo description of principal activity2024-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false 08354937 2024-02-01 2025-01-31 08354937 2023-02-01 2024-01-31 08354937 2025-01-31 08354937 2024-01-31 08354937 c:Director1 2024-02-01 2025-01-31 08354937 c:RegisteredOffice 2024-02-01 2025-01-31 08354937 d:CurrentFinancialInstruments 2025-01-31 08354937 d:CurrentFinancialInstruments 2024-01-31 08354937 d:Non-currentFinancialInstruments 2025-01-31 08354937 d:Non-currentFinancialInstruments 2024-01-31 08354937 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08354937 c:FullAccounts 2024-02-01 2025-01-31 08354937 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08354937 c:Micro-entities 2024-02-01 2025-01-31 08354937 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 08354937









PECG LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
PECG LIMITED
 
 
COMPANY INFORMATION


Director
E Simmons 




Registered number
08354937



Registered office
1010 Eskdale Road

Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Limited

Winnersh

Wokingham

England

RG41 5TS





 
PECG LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
PECG LIMITED
REGISTERED NUMBER: 08354937

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
96,800
97,900

Current assets
361,798
314,447

Creditors: amounts falling due within one year
(75,403)
(73,932)

Net current assets
 
 
286,395
 
 
240,515

Total assets less current liabilities
383,195
338,415

Creditors: amounts falling due after more than one year
(214,000)
(186,000)


Net assets
169,195
152,415



Capital and reserves
169,195
152,415


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2025.




E Simmons
Director

Page 1

 
PECG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

PECG Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 08354937. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.

 
Page 2