2 2 PFL Group Limited 13354873 false 2023-05-01 2024-09-30 2024-09-30 The principal activity of the company is is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 13354873 2023-05-01 2024-09-30 13354873 2024-09-30 13354873 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13354873 1 2024-09-30 13354873 bus:Micro-entities 2023-05-01 2024-09-30 13354873 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-09-30 13354873 bus:FilletedAccounts 2023-05-01 2024-09-30 13354873 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-09-30 13354873 bus:RegisteredOffice 2023-05-01 2024-09-30 13354873 bus:Director1 2023-05-01 2024-09-30 13354873 bus:Director2 2023-05-01 2024-09-30 13354873 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-09-30 13354873 bus:Agent1 2023-05-01 2024-09-30 13354873 countries:EnglandWales 2023-05-01 2024-09-30 13354873 1 2023-05-01 2024-09-30 13354873 1 2023-04-30 13354873 2022-05-01 2023-04-30 13354873 2023-04-30 13354873 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 13354873

PFL Group Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 30 September 2024

 

PFL Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

PFL Group Limited

Company Information

Directors

D M Shepherd

J Shepherd

Registered office

Unit 15, Horseshoe Business Park
Bricket Wood
St Albans
AL2 3TA

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

PFL Group Limited

(Registration number: 13354873)
Balance Sheet as at 30 September 2024

2024

2023

 

£

£

£

£

Fixed assets

 

4

 

-

Current assets

87,708

 

6,809

 

Creditors: Amounts falling due within one year

(84,352)

 

(3,449)

 

Net current assets

 

3,356

 

3,360

   

3,360

 

3,360

Capital and reserves

 

3,360

 

3,360

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 15, Horseshoe Business Park
Bricket Wood
St Albans
AL2 3TA

Basis of preparation

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,652 (2023 - £Nil).

4

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

At 30 September 2024
£

Loan to directors (Interest free and repayable on demand)

-

87,504

87,504

 

PFL Group Limited

(Registration number: 13354873)
Balance Sheet as at 30 September 2024

 

For the financial period ending 30 September 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
D M Shepherd
Director