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Registered number: 03875234

PGS Installations Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

ASL Accountants

15 Millers Way

Houghton Regis

Dunstable

Bedfordshire

LU5 5FH

PGS Installations Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

CC Clayton

REGISTERED OFFICE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03875234

ACCOUNTANTS

ASL Accountants

15 Millers Way

Houghton Regis

Dunstable

Bedfordshire

LU5 5FH

PGS Installations Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

PGS Installations Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				212				421
CURRENT ASSETS
Debtors		4		7,768				6,786
Cash at bank and in hand				21,084				17,380
				28,852				24,166
CREDITORS: Amounts falling due within one year		5		15,208				18,207
NET CURRENT ASSETS						13,644				5,959
TOTAL ASSETS LESS CURRENT LIABILITIES						13,856				6,380
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						13,756				6,280
SHAREHOLDERS' FUNDS						13,856				6,380
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/08/2026 and signed on their behalf by
.............................
CC Clayton
Director

PGS Installations Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 25%
Equipment		straight line 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/01/2025		34,886		33,460		1,123		69,469
At 31/12/2025		34,886		33,460		1,123		69,469
Depreciation
At 01/01/2025		34,675		33,460		913		69,048
For the year		106		-		103		209
At 31/12/2025		34,781		33,460		1,016		69,257
Net Book Amounts
At 31/12/2025		105		-		107		212
At 31/12/2024		211		-		210		421

PGS Installations Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				7,685		6,786
VAT				83		-
				7,768		6,786

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,672		-
VAT				-		406
PAYE control				779		671
Directors current account				7,681		8,098
Bank loans and overdrafts				962		5,212
Credit card				1,944		821
Trade creditors				1,170		1,999
Other creditors				1,000		1,000
				15,208		18,207

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100