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COMPANY REGISTRATION NUMBER: 11579959
PUG Group Limited
Filleted Unaudited Financial Statements
31 March 2024
PUG Group Limited
Financial Statements
Year ended 31 March 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
PUG Group Limited
Officers and Professional Advisers
The board of directors
Mr M E Powell
Mr M R Powell
Company secretary
Matthew Evan Powell
Registered office
Picton House
Bailey Court
Fforestfach
Swansea
SA5 4DE
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
PUG Group Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
106
106
----
----
Current assets
4
4
Creditors: amounts falling due within one year
1,518
-
------
----
NET CURRENT (LIABILITIES)/ASSETS
( 1,514)
4
------
----
TOTAL ASSETS LESS CURRENT LIABILITIES
( 1,408)
110
------
----
Capital and reserves
( 1,408)
110
------
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2).
2. CONSOLIDATION
The parent company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by s398 of the Companies Act 2006 not to prepare group accounts.
3. GOING CONCERN
The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements, with support from group companies.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2025 , and are signed on behalf of the board by:
M E Powell
Matthew Evan Powell
Director
Company registration number: 11579959
PUG Group Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.