PGB Cloud Consulting Limited

Registered number: NI684225

	31 March 2025	31 March 2024
	£	£
Fixed assets	53,568	3,568

Current assets	106,168	154,125
Prepayments and accrued income	-	24,944
Creditors: Amounts Falling Due Within One Year	(13,608 )	(40,803 )

NET CURRENT ASSETS	92,560	138,266

TOTAL ASSETS LESS CURRENT LIABILITIES	146,128	141,834

Accruals and deferred income	(2,944 )	(2,000 )

NET ASSETS	143,184	139,834

CAPITAL AND RESERVES	143,184	139,834

Notes

1. General Information

PGB Cloud Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684225 . The registered office is 28 Shandon Park, Londonderry, BT48 8AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Paul Brady	491	26,231	22,160	-	3,580

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Brady

Director

24/12/2025