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Company registration number:
07838802
PSG Audio Visual Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
PSG Audio Visual Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
19,844
 
16,435
 
   
Current assets
119,360
 
94,765
 
Creditors: amounts falling due within one year
(68,930
 )
(80,279
 )
Net current assets
50,430
 
14,486
 
Total assets less current liabilities
70,274
 
30,921
 
Creditors: amounts falling due after more than one year
(34,929
 )
(26,907
 )
Accruals and deferred income
(30,338
 )
(3,079
 )
Net assets
5,007
 
935
 
   
Capital and reserves
5,007
 
935
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Fielding House
,
43 Thornbury Close
,
Rhiwbina
,
Cardiff
,
CF14 1UT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:
Mr C Pearce
For 2025 the balance outstanding at start of year was £12,622, amounts advanced was £22,160, amounts repaid was £23,000 and the balance outstanding at end of year was £11,782. £11,782 was owed from Mr C Pearce to the company. For 2024 the balance outstanding at start of year was £12,240, amounts advanced was £16,382, amounts repaid was £16,000 and the balance outstanding at end of year was £12,622. £12,622 was owed from Mr C Pearce to the company.
Mr A Gallivan
For 2025 the balance outstanding at start of year was £12,622, amounts advanced was £22,160, amounts repaid was £23,000 and the balance outstanding at end of year was £11,782. £11,782 was owed from Mr A Gallivan to the company. For 2024 the balance outstanding at start of year was £12,240, amounts advanced was £16,382, amounts repaid was £16,000 and the balance outstanding at end of year was £12,622. £12,622 was owed from Mr A Gallivan to the company.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2026
, and are signed on behalf of the board by:
Mr C Pearce
Director
Company registration number:
07838802