1 April 2024 false No description of principal activity Taxfiler 2024.6 14016127business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140161272024-03-31 140161272024-04-012025-03-31 14016127business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14016127business:FilletedAccounts2024-04-012025-03-31 140161272025-03-31 14016127business:Director12024-04-012025-03-31 14016127business:RegisteredOffice2024-04-012025-03-31 140161272024-03-31 14016127core:WithinOneYear2025-03-31 14016127core:WithinOneYear2024-03-31 14016127countries:EnglandWales2024-04-012025-03-31 140161272023-04-012024-03-31 14016127business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14016127 (England and Wales)
P&G REFUBISHMENTS & MAINTENANCE LTD Unaudited accounts for the year ended 31 March 2025
P&G REFUBISHMENTS & MAINTENANCE LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
P&G REFUBISHMENTS & MAINTENANCE LTD Company Information for the year ended 31 March 2025
Director
G NOLAN
Company Number
14016127 (England and Wales)
Registered Office
13 Woodside Road Sidcup Kent DA15 7JG England
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
- 3 -
P&G REFUBISHMENTS & MAINTENANCE LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
13,666 
- 
Current assets
38,940 
- 
Creditors: amounts falling due within one year
(43,204)
- 
Net current liabilities
(4,264)
- 
Total assets less current liabilities
9,402 
- 
Accruals and deferred income
(1,600)
- 
Net assets
7,802 
- 
Capital and reserves
7,802 
- 
NOTES TO THE ACCOUNTS
1 Statutory information
P&G REFUBISHMENTS & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14016127. The registered office is 13 Woodside Road, Sidcup, Kent, DA15 7JG, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 July 2025
G NOLAN Director Company Registration No. 14016127
- 4 -