IRIS Accounts Production v25.1.3.33 11285052 director 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112850522024-03-31112850522025-03-31112850522024-04-012025-03-31112850522023-03-31112850522023-04-012024-03-31112850522024-03-3111285052ns14:PoundSterling2024-04-012025-03-3111285052ns10:Director12024-04-012025-03-3111285052ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111285052ns10:Micro-entities2024-04-012025-03-3111285052ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111285052ns10:FullAccounts2024-04-012025-03-3111285052ns10:RegisteredOffice2024-04-012025-03-3111285052ns5:CurrentFinancialInstruments2025-03-3111285052ns5:CurrentFinancialInstruments2024-03-3111285052ns5:Non-currentFinancialInstruments2025-03-3111285052ns5:Non-currentFinancialInstruments2024-03-31
REGISTERED NUMBER: 11285052















Financial Statements for the Year Ended 31 March 2025

for

P & G BUILDING CONSTRUCTION LIMITED

P & G BUILDING CONSTRUCTION LIMITED (by shares) (Registered number: 11285052)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


P & G BUILDING CONSTRUCTION LIMITED (by shares)

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr P Ndreca





REGISTERED OFFICE: 54 Stoford Close
Wimbledon
London
England
SW19 6TL





REGISTERED NUMBER: 11285052





ACCOUNTANTS: Brayan and Spencer Associates Limited
56 Guildford Street
Chertsey
England
KT16 9BE

P & G BUILDING CONSTRUCTION LIMITED (by shares) (Registered number: 11285052)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 28,229 34,700

CURRENT ASSETS 354,534 185,688

CREDITORS
Amounts falling due within one year (132,092 ) (50,686 )
NET CURRENT ASSETS 222,442 135,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

250,671

169,702

CREDITORS
Amounts falling due after more than one
year

(15,825

)

(19,902

)
NET ASSETS 234,846 149,800

CAPITAL AND RESERVES 234,846 149,800

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





Mr P Ndreca - Director