Company Registration No. 07074536 (England and Wales)
PG&E Professional Services Limited
Unaudited accounts
for the year ended 30 November 2025
PG&E Professional Services Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
PG&E Professional Services Limited
Company Information
for the year ended 30 November 2025
Directors
Mr Simon Edrich
Ms Ting Zhang
Company Number
07074536 (England and Wales)
Registered Office
47 Islington Park Street
London
N1 1QB
UK
PG&E Professional Services Limited
Statement of Financial Position
as at 30 November 2025
Fixed assets
31,101
52,172
Current assets
636,882
361,836
Prepayments and accrued income
5,335
5,058
Creditors: amounts falling due within one year
(120,287)
(100,371)
Net current assets
521,930
266,523
Total assets less current liabilities
553,031
318,695
Provisions for liabilities
(15,482)
(14,668)
Accruals and deferred income
(301,155)
(236,667)
Capital and reserves
236,394
67,360
PG&E Professional Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07074536. The registered office is 47 Islington Park Street, London, N1 1QB, UK.
2 Average number of employees
During the year the average number of employees was 10 (2024: 10).
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 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 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 3 August 2026
Mr Simon Edrich
Director
Company Registration No. 07074536