Registered number
09564358
PBG Construction Limited
Filleted Accounts
31 March 2025
PBG Construction Limited
Registered number: 09564358
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 45 60
Current assets 33,683 64,017
Creditors: amounts falling due within one year (28,510) (24,340)
Net current assets 5,173 39,677
Total assets less current liabilities 5,218 39,737
Accruals and deferred income (1,200) (950)
Net assets 4,018 38,787
Capital and reserves 4,018 38,787
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Green
Director
Approved by the board on 2 June 2025
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