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Company Registration No. 08925098 (England and Wales)
PAG Accountancy Limited Unaudited accounts for the year ended 30 April 2025
PAG Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAG Accountancy Limited Company Information for the year ended 30 April 2025
Director
P A Green
Company Number
08925098 (England and Wales)
Registered Office
COPPER GLADE MOSS LANE YARNFIELD STONE STAFFORDSHIRE ST15 0PW
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PAG Accountancy Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
2,129
2,129
Creditors: amounts falling due within one year
6
(1,847)
(1,847)
Net current liabilities
(1,847)
(1,847)
Net assets
282
282
Capital and reserves
Called up share capital
100
100
Profit and loss account
182
182
Shareholders' funds
282
282
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
P A Green Director Company Registration No. 08925098
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PAG Accountancy Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PAG Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08925098. The registered office is COPPER GLADE MOSS LANE, YARNFIELD, STONE, STAFFORDSHIRE, ST15 0PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
73,029
At 30 April 2025
73,029
Amortisation
At 1 May 2024
73,029
At 30 April 2025
73,029
Net book value
At 30 April 2025
-
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,338
9,207
10,545
At 30 April 2025
1,338
9,207
10,545
Depreciation
At 1 May 2024
1,338
7,078
8,416
At 30 April 2025
1,338
7,078
8,416
Net book value
At 30 April 2025
-
2,129
2,129
At 30 April 2024
-
2,129
2,129
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PAG Accountancy Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,847
1,847
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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