PF HOLDINGS GROUP LIMITED

Company Registration Number:
NI669226 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PF HOLDINGS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PF HOLDINGS GROUP LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 87 174
Total fixed assets: 87 174
Current assets
Debtors:   85,000 0
Cash at bank and in hand: 1,380 88,830
Total current assets: 86,380 88,830
Creditors: amounts falling due within one year:   (74) (18,074)
Net current assets (liabilities): 86,306 70,756
Total assets less current liabilities: 86,393 70,930
Total net assets (liabilities): 86,393 70,930
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 86,293 70,830
Shareholders funds: 86,393 70,930

The notes form part of these financial statements

PF HOLDINGS GROUP LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Fearghal Mackin
Status: Director

The notes form part of these financial statements

PF HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PF HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

PF HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Fixed investments

Fixed investments consist of shares in group companies.