Pgs Computing Services Limited

Registered Number: 07060932 Pgs Computing Services Limited
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		4,468		5,957
Current assets	10,093		12,961
Creditors: amount falling due within one year	(36,185)		(37,616)
Net current assets		(26,092)		(24,655)
Total assets less current liabilities		(21,624)		(18,698)
Creditors: amount falling due after more than one year		(2,426)		(5,471)
Net assets		(24,050)		(24,169)


Capital and reserves		(24,050)		(24,169)

NOTES TO THE ACCOUNTS

General Information

Pgs Computing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07060932, registration address 68 Kipling Fields, Northam, Bideford, Devon, England, EX39 1FT.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 30 July 2026 and were signed by:

--------------------------------
Roger Stuart Ellis
Director

Registered Number: 07060932
England and Wales
PGS COMPUTING SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025