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Registration number: 15554662

P&G HR Ltd
trading as HR Dept Exeter
Unaudited Filleted Financial Statements
for the Period from 11 March 2024 to 31 March 2025

P&G HR Ltd
trading as HR Dept Exeter

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

P&G HR Ltd
trading as HR Dept Exeter

Company Information

Director | Mr Ryan Sean Gay

Registered office | 57 Fore Street Ilfracombe Devon EX34 9DJ

Accountants | Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

P&G HR Ltd
trading as HR Dept Exeter

(Registration number: 15554662)
Balance Sheet as at 31 March 2025

| 2025 £
Fixed assets | 28,838
Current assets | 33,081
Prepayments and accrued income | 20,477
Creditors: Amounts falling due within one year | (48,653)
Net current assets | 4,905
Total assets less current liabilities | 33,743
Accruals and deferred income | (6,312)
| 27,431
Capital and reserves | 27,431

1 | General information

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

The address of its registered office is:
57 Fore Street
Ilfracombe
Devon
EX34 9DJ

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

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 31 March 2025 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 period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

P&G HR Ltd
trading as HR Dept Exeter

(Registration number: 15554662)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 8 October 2025

......................................... Mr Ryan Sean Gay Director