PCG Business Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12763442

PCG Business Consultancy Limited

Filleted Unaudited Financial Statements

31 March 2025

PCG Business Consultancy Limited

Financial Statements

Year Ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

PCG Business Consultancy Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		350,841	397,044
		---------	---------

Current assets	67,827		44,755
Prepayments and accrued income	-		3,950
	--------		--------
		67,827	48,705

Creditors: amounts falling due within one year	178,703	78,278
	---------	---------
Net Current Liabilities	( 110,876)	( 29,573)
	---------	---------
Total Assets Less Current Liabilities	239,965	367,471

Accruals and deferred income	1,620	1,620
	---------	---------
	238,345	365,851
	---------	---------

Capital and reserves	238,345	365,851
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr P Osborne

Director

Company registration number: 12763442

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.