Registrar

Registration number: 01841254

P.G. Bones Developments Ltd.

Contents

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

P.G. Bones Developments Ltd.

Company Information

Director

N S Bones

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

HSBC Great Square Braintree Essex CM7 7UE

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

P.G. Bones Developments Ltd.

(Registration number: 01841254)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	73,353	121,416
Prepayments and accrued income	-	1,467
Creditors: Amounts falling due within one year	(2,946)	(1,060)
Total assets less current liabilities	70,407	121,823
Accruals and deferred income	(780)	(1,730)
	69,627	120,093
Capital and reserves	69,627	120,093

For the financial year 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 year 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.

Approved and authorised by the director on 15 October 2025
 

.........................................

N S Bones
Director

P.G. Bones Developments Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).