Company Registration No. 11350487 (England and Wales)
PSGU Limited
Unaudited accounts
for the year ended 31 May 2026
PSGU Limited
Unaudited accounts
Contents
PSGU Limited
Company Information
for the year ended 31 May 2026
Director
Peter Shengguo GU
Company Number
11350487 (England and Wales)
Registered Office
Front 202, Barford Street
Birmingham
B5 7EP
United Kingdom
PSGU Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
32,374
5,594
Creditors: amounts falling due within one year
(16,729)
(10,212)
Net current assets
21,395
1,614
Total assets less current liabilities
21,395
1,614
Creditors: amounts falling due after more than one year
(20,546)
(1,074)
Called up share capital
10
10
Profit and loss account
839
530
Shareholders' funds
849
540
For the year ending 31 May 2026 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 10 August 2026 and were signed on its behalf by
Peter Shengguo GU
Director
Company Registration No. 11350487
PSGU Limited
Notes to the Accounts
for the year ended 31 May 2026
PSGU Limited is a private company, limited by shares, registered in England and Wales, registration number 11350487. The registered office is Front 202, Barford Street, Birmingham, B5 7EP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
547
-
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,277
10,000
Taxes and social security
1,634
29
Proposed dividends
5,000
-
Loans from directors
5,717
183
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
1,074
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).