Registration number: 11476080

P & G MNGT LTD

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3
Detailed Profit and Loss Account	5 to 6

P & G MNGT LTD

Company Information

Director

Ms. Viviana Venditti

Company secretary

Lincoln Secretaries Limited

Registered office

12 Bridewell Place Third Floor East London England EC4V 6AP

P & G MNGT LTD

Profit and Loss Account for the Year Ended 31 July 2024

	2024 £	2023 £
Turnover	712,812	93,015
Other income	4,464	-
Cost of raw materials and consumables	(22,971)	-
Staff costs	(21,806)	(13,728)
Depreciation and other amounts written off assets	(852)	(284)
Other charges	(191,970)	(6,441)
Profit before tax	479,677	72,562
Tax on profit	(120,930)	(15,307)
Profit for the year	358,747	57,255

P & G MNGT LTD

(Registration number: 11476080)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Fixed assets	-	852
Current assets	807,308	129,693
Prepayments and accrued income	2,531	-
Creditors: Amounts falling due within one year	(131,084)	(29,191)
Net current assets	678,755	100,502
Total assets less current liabilities	678,755	101,354
Accruals and deferred income	(219,854)	(1,200)
	458,901	100,154
Capital and reserves	458,901	100,154

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Bridewell Place
Third Floor East
London
England
EC4V 6AP

These financial statements were authorised for issue by the director on 8 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

P & G MNGT LTD

(Registration number: 11476080)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 October 2025
 

......................................... Ms. Viviana Venditti Director

P & G MNGT LTD

Detailed Profit and Loss Account for the Year Ended 31 July 2024

	2024 £	2023 £
Turnover (analysed below)	712,812	93,015
Raw materials and consumables used (analysed below)	(22,971)	-
Employee benefits expense (analysed below)	(21,806)	(13,728)
Depreciation and amortisation expense (analysed below)	(852)	(284)
Other expenses (analysed below)	(187,263)	(6,441)
Operating profit	479,920	72,562
Other interest receivable and similar income (analysed below)	4,464	-
Interest payable and similar charges (analysed below)	(4,707)	-
	(243)	-
Profit before tax	479,677	72,562

P & G MNGT LTD

Detailed Profit and Loss Account for the Year Ended 31 July 2024

2024 £

2023 £

Turnover
Sales	712,812	93,015

Raw materials and consumables used
Purchases	(7,971)	-
Subcontract cost	(15,000)	-
	(22,971)	-

Employee benefits expense
Travelling	(20,184)	(12,494)
Entertaining	(1,622)	(1,234)
	(21,806)	(13,728)

Depreciation and amortisation expense
Depreciation of office equipment (owned)	(852)	(284)

Other expenses
Rent	-	(312)
Insurance	(1,039)	-
Repairs and maintenance	(286)	-
Telephone and fax	(1,743)	(1,573)
Computer software and maintenance costs	(828)	(947)
Printing, postage and stationery	(4,056)	(1,730)
Sundry expenses	(589)	-
Disallowable expenses	(960)	-
Motor expenses	(21,997)	-
Penalties and settlemets	(610)	-
Accountancy fees	(17,397)	(1,200)
Legal and professional fees	(136,877)	(276)
Bank charges	(881)	(403)
	(187,263)	(6,441)

Other interest receivable and similar income
Bank interest receivable	4,464	-

Interest payable and similar expenses
Foreign currency (gains)/losses	(4,707)	-