P.A.G. Construction Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02669739

P.A.G. CONSTRUCTION LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2024

P.A.G. CONSTRUCTION LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024		2023
	£	£	£
Fixed assets		79,284	66,870
		---------	---------

Current assets		113,178	69,457

Creditors: amounts falling due within one year	( 36,023)	( 22,717)
	-----------	---------
Net current assets	77,155	46,740
	-----------	-----------
Total assets less current liabilities	156,439	113,610

Creditors: amounts falling due after more than one year		( 10,906)	( 14,185)

Accruals and deferred income	( 3,979)	( 3,730)
	-----------	-----------
	141,554	95,695
	-----------	-----------

Capital and reserves	141,554	95,695
	-----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:

P A Gilbert

Director

Company registration number: 02669739

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Nottinghamshire, NG23 5JR.