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Company Registration No. 14511930 (England and Wales)
PUGELIS LIMITED Accounts for the year ended 30 November 2025
PUGELIS LIMITED Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PUGELIS LIMITED Company Information for the year ended 30 November 2025
Director
Janis Zinbergs
Company Number
14511930 (England and Wales)
Registered Office
22 PEMBREY GARDENS WOLVERHAMPTON WV2 2AL ENGLAND
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PUGELIS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,545
4,835
Cash at bank and in hand
1,338
504
7,883
5,339
Creditors: amounts falling due within one year
5
-
(5,126)
Net current assets
7,883
213
Total assets less current liabilities
7,883
213
Creditors: amounts falling due after more than one year
6
(7,782)
-
Net assets
101
213
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1
113
Shareholders' funds
101
213
For the year 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 30 March 2026 and were signed on its behalf by
Janis Zinbergs Director Company Registration No. 14511930
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PUGELIS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PUGELIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14511930. The registered office is 22 PEMBREY GARDENS, WOLVERHAMPTON, WV2 2AL, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,545
4,835
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
5,126
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
7,782
-
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PUGELIS LIMITED Notes to the Accounts for the year ended 30 November 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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