PGB Data Solutions Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 09951285

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		890		890

			890		890
CURRENT ASSETS
Debtors		140		140

		140		140
Creditors: Amounts Falling Due Within One Year		(2,024 )		(2,024 )

NET CURRENT ASSETS (LIABILITIES)			(1,884 )		(1,884 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(994 )		(994 )

NET LIABILITIES			(994 )		(994 )

CAPITAL AND RESERVES
Called up share capital	4		5		5
Profit and Loss Account			(999 )		(999 )

SHAREHOLDERS' FUNDS			(994)		(994)

Page 1

Page 2

PGB Data Solutions Limited

Abridged Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Peter Brownlow

Director

16/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

PGB Data Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09951285 . The registered office is 16-18 West Street, Rochford, Essex, SS4 1AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight Line

3. Tangible Assets

	Total
	£
Cost
As at 1 February 2025	8,694

As at 31 January 2026	8,694

Depreciation
As at 1 February 2025	7,804

As at 31 January 2026	7,804

Net Book Value
As at 31 January 2026	890

As at 1 February 2025	890

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5	5