Registration number: 13122494

PCG Solutions Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

PCG Solutions Ltd

Company Information

Director

Mr A S Goodwin

Registered office

45 Culvers Way Carshalton Surrey England SM5 2LL

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

PCG Solutions Ltd

(Registration number: 13122494)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	7,529	9,327
Current assets
Debtors	5	10,267	2,479
Cash at bank and in hand		3,241	3,850
		13,508	6,329
Creditors: Amounts falling due within one year	6	(20,883)	(15,548)
Net current liabilities		(7,375)	(9,219)
Net assets		154	108
Capital and reserves
Called up share capital		1	1
Retained earnings		153	107
Shareholders' funds		154	108

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2026
 

......................................... Mr A S Goodwin Director

PCG Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Culvers Way
Carshalton
Surrey
SM5 2LL
England

These financial statements were authorised for issue by the director on 6 October 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% on cost
Motor vehicle	25% on reducing balance
Computer equipment	33% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

PCG Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Tangible assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 February 2025	1,474	1,448	19,800	22,722
Additions	662	-	-	662
At 31 January 2026	2,136	1,448	19,800	23,384
Depreciation
At 1 February 2025	500	1,448	11,447	13,395
Charge for the year	372	-	2,088	2,460
At 31 January 2026	872	1,448	13,535	15,855
Carrying amount
At 31 January 2026	1,264	-	6,265	7,529
At 31 January 2025	974	-	8,353	9,327

5

Debtors

Current	2026 £	2025 £
Trade debtors	10,267	2,479
	10,267	2,479

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	600	360
Taxation and social security	10,428	9,063
Other creditors	9,855	6,125
	20,883	15,548