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Company Registration No. 12579888 (England and Wales)
PFQS LTD Unaudited accounts for the year ended 30 April 2025
PFQS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PFQS LTD Company Information for the year ended 30 April 2025
Director
Flory Ganzumba
Company Number
12579888 (England and Wales)
Registered Office
98 Fruen Road Feltham Middlesex TW14 9NR United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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PFQS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
750
1,126
Current assets
Debtors
5
15,894
70,023
Cash at bank and in hand
3,844
9,724
19,738
79,747
Creditors: amounts falling due within one year
6
(119,852)
(80,839)
Net current liabilities
(100,114)
(1,092)
Total assets less current liabilities
(99,364)
34
Creditors: amounts falling due after more than one year
7
107,094
-
Net assets
7,730
34
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,630
(66)
Shareholders' funds
7,730
34
For the year ending 30 April 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 21 November 2025 and were signed on its behalf by
Flory Ganzumba Director Company Registration No. 12579888
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PFQS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PFQS LTD is a private company, limited by shares, registered in England and Wales, registration number 12579888. The registered office is 98 Fruen Road, Feltham, Middlesex, TW14 9NR, United Kingdom.
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 remained unchanged from the previous year, and also 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 Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,878
At 30 April 2025
1,878
Depreciation
At 1 May 2024
752
Charge for the year
376
At 30 April 2025
1,128
Net book value
At 30 April 2025
750
At 30 April 2024
1,126
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,894
70,023
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PFQS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
53,653
38,157
Taxes and social security
66,199
42,682
119,852
80,839
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(107,094)
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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