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Company Registration No. 05147332 (England and Wales)
P.g.s Stone Cleaning And Restoration Limited Unaudited accounts for the year ended 31 March 2025
P.g.s Stone Cleaning And Restoration Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P.g.s Stone Cleaning And Restoration Limited Company Information for the year ended 31 March 2025
Director
Peter Godbolt
Company Number
05147332 (England and Wales)
Registered Office
4 Marine Drive London SE18 5SD
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P.g.s Stone Cleaning And Restoration Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,725
17,254
Current assets
Debtors
5
50,076
57,538
Cash at bank and in hand
(10,438)
(30,059)
39,638
27,479
Creditors: amounts falling due within one year
6
(40,592)
(45,065)
Net current liabilities
(954)
(17,586)
Total assets less current liabilities
4,771
(332)
Provisions for liabilities
Deferred tax
(1,088)
(3,278)
Net assets/(liabilities)
3,683
(3,610)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
3,583
(3,710)
Shareholders' funds
3,683
(3,610)
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
Peter Godbolt Director Company Registration No. 05147332
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P.g.s Stone Cleaning And Restoration Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
P.g.s Stone Cleaning And Restoration Limited is a private company, limited by shares, registered in England and Wales, registration number 05147332. The registered office is 4 Marine Drive, London, SE18 5SD.
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 in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
68,294
40,123
108,417
Disposals
-
(40,123)
(40,123)
At 31 March 2025
68,294
-
68,294
Depreciation
At 1 April 2024
60,661
30,502
91,163
Charge for the year
1,908
-
1,908
On disposals
-
(30,502)
(30,502)
At 31 March 2025
62,569
-
62,569
Net book value
At 31 March 2025
5,725
-
5,725
At 31 March 2024
7,633
9,621
17,254
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P.g.s Stone Cleaning And Restoration Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,821
2,359
Trade debtors
11,419
29,085
Other debtors
35,836
26,094
50,076
57,538
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
480
-
Taxes and social security
-
(1,251)
Loans from directors
40,112
46,316
40,592
45,065
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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