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Company Registration No. 10677442 (England and Wales)
PGS FUTURE LTD Unaudited accounts for the year ended 7 July 2025
PGS FUTURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PGS FUTURE LTD Company Information for the year ended 7 July 2025
Director
Preslav Gospodinov Stoyanov
Company Number
10677442 (England and Wales)
Registered Office
32A Buckingham Road Swinton, Manchester M27 8QF
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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PGS FUTURE LTD Statement of financial position as at 7 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,420
3,951
Net current assets
1,420
3,951
Total assets less current liabilities
1,420
3,951
Creditors: amounts falling due after more than one year
4
(1,611)
(4,142)
Net liabilities
(191)
(191)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(291)
(291)
Shareholders' funds
(191)
(191)
For the year ending 7 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 April 2026 and were signed on its behalf by
Preslav Gospodinov Stoyanov Director Company Registration No. 10677442
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PGS FUTURE LTD Notes to the Accounts for the year ended 7 July 2025
1
Statutory information
PGS FUTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 10677442. The registered office is 32A Buckingham Road, Swinton, Manchester, M27 8QF.
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 £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,611
4,142
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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