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Company Registration No. 13754348 (England and Wales)
PGC Logistics Ltd Unaudited accounts for the year ended 30 November 2025
PGC Logistics Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PGC Logistics Ltd Company Information for the year ended 30 November 2025
Director
Paul Crilly
Company Number
13754348 (England and Wales)
Registered Office
31 Kenilworth House Fletcher Road Gateshead NE8 2AW England
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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PGC Logistics Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
20,104
-
Current assets
3,947
4,171
Creditors: amounts falling due within one year
2,081
(4,166)
Net current assets
6,028
5
Total assets less current liabilities
26,132
5
Creditors: amounts falling due after more than one year
(26,129)
-
Net assets
3
5
Capital and reserves
3
5
NOTES TO THE ACCOUNTS
1 Statutory information
PGC Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13754348. The registered office is 31 Kenilworth House, Fletcher Road, Gateshead, NE8 2AW, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £433.79. Directors Loan total increased to £4226.15. This loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 4 August 2026
Paul Crilly Director Company Registration No. 13754348
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