04238358falsethe provision of general accountancy services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04238358

PGS Accountancy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

PGS Accountancy Ltd

54 Ridgestone Avenue

Bilton

HU11 4AJ

PGS Accountancy Limited

Registered Number: 04238358
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1,427				2,273
Current assets				34,713				17,395
Creditors: amounts falling due within one year				(22,747)				(13,384)
Net Current Assets						11,966				4,011
Total assets less current liabilities						13,393				6,284
Accruals and deferred income						1,500				1,323
Net Assets						11,893				4,961
Capital and reserves						11,893				4,961
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04238358. Registered office 54 Ridgestone Avenue, Bilton, Kingston upon Hull, Yorkshire, HU11 4AJ
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/12/2025 and signed on their behalf by
.............................
Paul Grame Stark
Director