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Company Registration No. 11350487 (England and Wales)
Psgu Limited Unaudited accounts for the year ended 31 May 2025
Psgu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Psgu Limited Company Information for the year ended 31 May 2025
Director
Peter Shengguo GU
Company Number
11350487 (England and Wales)
Registered Office
Front 202, Barford Street Birmingham B5 7EP United Kingdom
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Psgu Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,232
6,232
Cash at bank and in hand
5,594
14,700
11,826
20,932
Creditors: amounts falling due within one year
5
(10,212)
(10,195)
Net current assets
1,614
10,737
Total assets less current liabilities
1,614
10,737
Creditors: amounts falling due after more than one year
6
(1,074)
(10,710)
Net assets
540
27
Capital and reserves
Called up share capital
10
10
Profit and loss account
530
17
Shareholders' funds
540
27
For the year ending 31 May 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 4 November 2025 and were signed on its behalf by
Peter Shengguo GU Director Company Registration No. 11350487
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Psgu Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Psgu Limited is a private company, limited by shares, registered in England and Wales, registration number 11350487. The registered office is Front 202, Barford Street, Birmingham, B5 7EP, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,232
6,232
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Taxes and social security
29
-
Loans from directors
183
195
10,212
10,195
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,074
10,710
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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