1 October 2024 false No description of principal activity Taxfiler 2024.6 15143624 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15143624 2024-09-30 15143624 2024-10-01 2025-09-30 15143624 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15143624 business:FilletedAccounts 2024-10-01 2025-09-30 15143624 2025-09-30 15143624 business:Director1 2024-10-01 2025-09-30 15143624 business:RegisteredOffice 2024-10-01 2025-09-30 15143624 2024-09-30 15143624 core:AfterOneYear 2025-09-30 15143624 core:AfterOneYear 2024-09-30 15143624 countries:EnglandWales 2024-10-01 2025-09-30 15143624 2023-09-18 2024-09-30 15143624 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15143624 (England and Wales)
Pg Theatre Solutions Ltd Unaudited accounts for the year ended 30 September 2025
Pg Theatre Solutions Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Pg Theatre Solutions Ltd Company Information for the year ended 30 September 2025
Director
Phillip Jaime Gonzales
Company Number
15143624 (England and Wales)
Registered Office
41 Lower Street Rugby Warwickshire CV21 4NP England
- 3 -
Pg Theatre Solutions Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
-
12,656
Current assets
22,855
29,087
Net current assets
22,855
29,087
Total assets less current liabilities
22,855
41,743
Creditors: amounts falling due after more than one year
(4,696)
(14,291)
Accruals and deferred income
(850)
(850)
Net assets
17,309
26,602
Capital and reserves
17,309
26,602
NOTES TO THE ACCOUNTS
1 Statutory information
Pg Theatre Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15143624. The registered office is 41 Lower Street, Rugby, Warwickshire, CV21 4NP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2026
Phillip Jaime Gonzales Director Company Registration No. 15143624
- 4 -