PGR Properties (Cumbria) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04720298

PGR PROPERTIES (CUMBRIA) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

PGR PROPERTIES (CUMBRIA) LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

PGR PROPERTIES (CUMBRIA) LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	100		41,324
Cash at bank and in hand		–		85
		----		--------
		100		41,409
		----		--------
Net current assets			100	41,409
			----	--------
Total assets less current liabilities			100	41,409
			----	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	–	41,309
	----	--------
Shareholders funds	100	41,409
	----	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the 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.

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 were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:

Mrs G M Roberts
Director

Company registration number: 04720298

PGR PROPERTIES (CUMBRIA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7B, Lakeland Business Park, Cockermouth, Cumbria, CA13 0QT.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2025	2024
	£	£
Other debtors	100	41,324
	----	--------

5. Directors' advances, credits and guarantees

Included within other debtors falling due within one year is £nil (2024 - £41,324) being the amount owed by the Directors to the company.