2 01/04/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11272990 2024-04-01 2024-12-31 11272990 2024-12-31 11272990 2024-03-31 11272990 2023-04-01 2024-03-31 11272990 2024-03-31 11272990 2023-03-31 11272990 bus:Director1 2024-04-01 2024-12-31 11272990 core:WithinOneYear 2024-12-31 11272990 core:WithinOneYear 2024-03-31 11272990 bus:Micro-entities 2024-04-01 2024-12-31 11272990 bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 11272990 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 11272990 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 11272990 bus:FullAccounts 2024-04-01 2024-12-31
Company registration number: 11272990
P G Properties DM Limited
Unaudited filleted financial statements
31 December 2024
P G Properties DM Limited
Statement of financial position
31 December 2024
31/12/24 31/03/24
£ £ £ £
Fixed assets 346,916 314,048
_______ _______
Current assets 29,707 55,631
Prepayments and accrued income 307 182
_______ _______
30,014 55,813
Creditors: amounts falling due within one year ( 186,149) ( 184,533)
_______ _______
Net current liabilities ( 156,135) ( 128,720)
_______ _______
Total assets less current liabilities 190,781 185,328
Accruals and deferred income ( 606) ( 576)
_______ _______
Net assets 190,175 184,752
_______ _______
Capital and reserves 190,175 184,752
_______ _______
Notes to the financial statements
P G Properties DM Limited
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 01 May 2025 , and are signed on behalf of the board by:
Mr M K H Ford
Director
Company registration number: 11272990
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Paradise Garage, Paradise Road, Downham Market, Norfolk, PE38 9HS.