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Company Registration No. 12950961 (England and Wales)
PGB Accountancy Limited Unaudited accounts for the year ended 31 October 2025
PGB Accountancy Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,346
1,772
Current assets
21,500
4,263
Prepayments and accrued income
210
92
Creditors: amounts falling due within one year
(14,680)
(3,635)
Net current assets
7,030
720
Total assets less current liabilities
10,376
2,492
Net assets
10,376
2,492
Capital and reserves
10,376
2,492
NOTES TO THE ACCOUNTS
1 Statutory information
PGB Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12950961. The registered office is 202 Walmer Road, Portsmouth, PO1 5AU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 16 April 2026
Paul George Barker Director Company Registration No. 12950961
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