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Company Registration No. 16082482 (England and Wales)
PCRG Consulting Ltd Unaudited accounts for the period from 15 November 2024 to 30 November 2025
PCRG Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PCRG Consulting Ltd Company Information for the period from 15 November 2024 to 30 November 2025
Director
Mr Peter Charles Richard Green
Company Number
16082482 (England and Wales)
Registered Office
75 Manor Drive Doncaster South Yorkshire DN2 6BU England
Accountants
Your Sidekick Limited 71-75 Shelton Street London WC2H 9JQ
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PCRG Consulting Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
5,610
Cash at bank and in hand
51,005
56,615
Creditors: amounts falling due within one year
5
(15,405)
Net current assets
41,210
Net assets
41,210
Capital and reserves
Called up share capital
10
Profit and loss account
41,200
Shareholders' funds
41,210
For the period ending 30 November 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Mr Peter Charles Richard Green Director Company Registration No. 16082482
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PCRG Consulting Ltd Notes to the Accounts for the period from 15 November 2024 to 30 November 2025
1
Statutory information
PCRG Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16082482. The registered office is 75 Manor Drive, Doncaster, South Yorkshire, DN2 6BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,988
Other debtors
622
5,610
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
14,914
Loans from directors
491
15,405
6
Average number of employees
During the period the average number of employees was 0.
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