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Pcmgf Limited

Unaudited financial statements for the year ended 31 October 2025


Company information

Pcmgf Limited is a private company limited by shares, registered in England and Wales, registered number 12943632.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 October 2025

2025 2024
£ £
Fixed assets 261.60 1,123.20
Current assets 57,358.54 90,231.41
Prepayments and accrued income 0.00 11,964.27
Creditors: amounts falling due within one year (17,663.58) (23,639.30)
Net current assets / (liabilities) 39,694.96 78,556.38
Total assets less current liabilities 39,956.56 79,679.58
Accruals and deferred income 0.00 (212.50)
Net assets 39,956.56 79,467.08
Capital and reserves 39,956.56 79,467.08

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Francesco Strino
12 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    F Strino Balance outstanding at start of year -£624 Amounts advanced £13,194 Amounts repaid £12,882 Balance outstanding at end of year -£312 F Parisi Balance outstanding at start of year -£1,821 Amounts advanced £14,202 Amounts repaid £12,755 Balance outstanding at end of year -£374