PG Management Services LLP OC414137 false 2023-04-01 2023-12-19 2023-12-19 The principal activity of the company is that of hotel management services. Digita Accounts Production Advanced 6.30.9574.0 OC414137 2023-04-01 2023-12-19 OC414137 2023-12-19 OC414137 core:AfterOneYear 2023-12-19 OC414137 core:WithinOneYear 2023-12-19 OC414137 bus:Micro-entities 2023-04-01 2023-12-19 OC414137 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-12-19 OC414137 bus:FullAccounts 2023-04-01 2023-12-19 OC414137 bus:RegisteredOffice 2023-04-01 2023-12-19 OC414137 bus:PartnerLLP1 2023-04-01 2023-12-19 OC414137 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2023-12-19 OC414137 countries:AllCountries 2023-04-01 2023-12-19 OC414137 2022-04-01 2023-03-31 OC414137 2023-03-31 OC414137 core:AfterOneYear 2023-03-31 OC414137 core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: OC414137

PG Management Services LLP

Annual Report and Unaudited Financial Statements

for the period from 1 April 2023 to 19 December 2023

 

PG Management Services LLP

(Registration number: OC414137)
Balance Sheet as at 19 December 2023

19 December 2023
 £

31 March 2023
 £

Fixed assets

335,000

186,513

Current assets

2,283

164,334

Prepayments and accrued income

-

17,023

Creditors: Amounts falling due within one year

-

(21,866)

Net current assets

2,283

159,491

Total assets less current liabilities

337,283

346,004

Creditors: Amounts falling due after more than one year

-

(23,138)

Accruals and deferred income

-

(87,100)

Net assets attributable to members

337,283

235,766

Represented by:

Loans and other debts due to members

(351,239)

(465,206)

Members' other interests

688,522

700,972

 

337,283

235,766

Total members' interests

Loans and other debts due to members

(351,239)

(465,206)

Equity

688,522

700,972

 

337,283

235,766

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
The Old Workshop
12b Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ

The principal place of business is:28 Beacon Drive
Newton Abbot
TQ12 1GG

These financial statements were authorised for issue by the Board on 30 August 2024.

 

PG Management Services LLP

(Registration number: OC414137)
Balance Sheet as at 19 December 2023 (continued)

1

General information (continued)

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 19 December 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of PG Management Services LLP (registered number OC414137) were approved by the Board and authorised for issue on 30 August 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr DK Patt
Designated member