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Company Registration No. 07852707 (England and Wales)
PCMGBS LIMITED
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

PCMGBS LIMITED

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PCMGBS LIMITED

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 07852707
Registered Office 62 Woodgrange Garden
Enfield
EN1 1ER
Directors
Directors who held office during the period were:
Pramod Chandra MUNGUR   
Ramandeep Singh Tousher MUNGUR   
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PCMGBS LIMITED

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 109 437
Current Assets
Debtors due 16,828 95,738
Cash at bank and in hand 123,080 41,459
139,908 137,197
Creditors
Amount falling due within one year (958) (658)
Net Current Assets 138,950 136,539
Total Assets less current liabilities 139,059 136,976
Net Assets 139,059 136,976
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 138,959 136,876
Shareholder funds 139,059 136,976
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 August 2026
P MUNGUR
Company Registration No. 07852707
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PCMGBS LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
PCMGBS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07852707.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PCMGBS LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Providing consultancy services in the field of information technology.
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PCMGBS LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/12/2024 437 437
Additions - -
At 30/11/2025 437 437
Depreciation
At 01/12/2024 - -
Charge for the year 328 328
At 30/11/2025 328 328
Net Book Value
At 30/11/2025 109 109
At 30/11/2024 437 437
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