Registered number
12735789
PG ACCOUNTANTS LIMITED
Unaudited Filleted Accounts
31 March 2025
PG ACCOUNTANTS LIMITED
Registered number: 12735789
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 16,317 18,568
Current assets 31,542 42,911
Creditors: amounts falling due within one year (25,129) (32,491)
Net current assets 6,413 10,420
Total assets less current liabilities 22,730 28,988
Creditors: amounts falling due after more than one year (12,078) (16,238)
Net assets 10,652 12,750
Capital and reserves 10,652 12,750
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 16 Zenith House, Highlands Road, Shirley, Solihull, B90 4PD.
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 member has 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.
Mr L Powell
Director
Approved by the board on 12 June 2025
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