Company Registration Number 10832756 (England and Wales)
PF123 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PF123 LIMITED
COMPANY INFORMATION
Director
Mr R A Toghill
Company number
10832756
Registered office
Langford Manor Cottage, Lower Swell
Taunton
Somerset
United Kingdom
TA3 6PH
Accountants
Darnells Chartered Accountants
3rd Floor
The Forum
Barnfield Road
Exeter
Devon
EX1 1QR
PF123 LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
3,246,111
3,201,011
Prepayments and accrued income
496
462
Creditors: amounts falling due within one year
(3,016,421)
(3,003,466)
Net current assets
230,186
198,007
Net assets
230,186
198,007
Capital and reserves
230,186
198,007
Notes to the financial statements
Employee numbers
The average monthly number of persons (including directors) employed by the company during the year was 1 (2023: 1).
Financial commitments
The company has acquired an option to buy a plot of land for a fixed price of £950,000.
PF123 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Langford Manor Cottage, Lower Swell, Taunton, Somerset, United Kingdom, TA3 6PH.
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These 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 and signed by the director and authorised for issue on 29 September 2025
Mr R A Toghill
Director
Company Registration No. 10832756