Company registration number 04864851 (England and Wales)
PUGH & SON (MARKET HARBOROUGH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PUGH & SON (MARKET HARBOROUGH) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
109,102
110,928
Current assets
353,653
347,334
Prepayments and accrued income
1,210
1,328
Creditors: amounts falling due within one year
(29,715)
(29,844)
Net current assets
325,148
318,818
Total assets less current liabilities
434,250
429,746
Net assets
434,250
429,746
Capital and reserves
434,250
429,746
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Pugh & Son (Market Harborough) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Adam & Eve Street, Market Harborough, Leicestershire, LE16 7LT.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PUGH & SON (MARKET HARBOROUGH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 February 2025 and are signed on its behalf by:
Mr J P Robinson
Director
Company registration number 04864851 (England and Wales)
PUGH & SON (MARKET HARBOROUGH) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 September 2023
145,011
7,048
152,059
Additions
1,348
1,348
At 31 August 2024
145,011
8,396
153,407
Depreciation and impairment
At 1 September 2023
34,720
6,411
41,131
Depreciation charged in the year
2,921
253
3,174
At 31 August 2024
37,641
6,664
44,305
Carrying amount
At 31 August 2024
107,370
1,732
109,102
At 31 August 2023
110,291
637
110,928