Registered number
12447386
PG Surveying Limited
Filleted Accounts
28 February 2025

PG Surveying Limited
Registered number: | 12447386
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 650
Current assets
Cash at bank and in hand |  |  | 16,136 |  |  | 4,870
Creditors: amounts falling due within one year | 4 |  | (15,282) |  |  | (5,443)
Net current assets/(liabilities) |  |  |  | 854 |  |  | (573)
Net assets |  |  |  | 854 |  |  | 77
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 844 |  |  | 67
Shareholder's funds |  |  |  | 854 |  |  | 77
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Gaughan
Director
Approved by the board on 31 October 2025

PG Surveying Limited
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 4 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 March 2024 | 2,591
| At 28 February 2025 | 2,591
| Depreciation
| At 1 March 2024 | 1,941
| Charge for the year | 650
| At 28 February 2025 | 2,591
| Net book value
| At 28 February 2025 | -
| At 29 February 2024 | 650
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 14,857 |  | 11,402
| Other creditors | 425 |  | (5,959)
|  |  |  |  |  | 15,282 |  | 5,443
5 | Other information
| PG Surveying Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Stenton Close
| Abingdon
| OX14 5LN

PG Surveying Limited 12447386 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 P Gaughan No description of principal activity 12447386 2023-03-01 2024-02-29 12447386 core:WithinOneYear 2024-02-29 12447386 core:ShareCapital 2024-02-29 12447386 core:RetainedEarningsAccumulatedLosses 2024-02-29 12447386 2024-03-01 2025-02-28 12447386 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12447386 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12447386 bus:Director40 2024-03-01 2025-02-28 12447386 core:PlantMachinery 2024-03-01 2025-02-28 12447386 countries:England 2024-03-01 2025-02-28 12447386 bus:FRS102 2024-03-01 2025-02-28 12447386 bus:FilletedAccounts 2024-03-01 2025-02-28 12447386 2025-02-28 12447386 core:WithinOneYear 2025-02-28 12447386 core:ShareCapital 2025-02-28 12447386 core:RetainedEarningsAccumulatedLosses 2025-02-28 12447386 core:PlantMachinery 2025-02-28 12447386 2024-02-29 12447386 core:PlantMachinery 2024-02-29 iso4217:GBP xbrli:pure