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# HOBBS PGA LIMITED

## Company Registration Number:
12455851 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HOBBS PGA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# HOBBS PGA LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | William Hobbs
Registered office: |  | Birchwood Main Street Farrington Gurney Bristol England BS39 6UG
Company Registration Number: |  | 12455851 (England and Wales)

# HOBBS PGA LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
William Hobbs

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: William Hobbs
Status: Director

# HOBBS PGA LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 107,184 | 92,690
Administrative Expenses |  | ( 61,470 ) | ( 54,418 )
Operating Profit or (Loss) |  | 45,714 | 38,272
Interest Receivable and Similar Income |  | 592 | 418
Profit or (Loss) Before Tax |  | 46,306 | 38,690
Tax on Profit |  | ( 9,594 ) | ( 4,643 )
Profit or (Loss) for Period |  | 36,712 | 34,047

The notes form part of these financial statements

# HOBBS PGA LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 21,839 | 25,887
Total fixed assets: |  | 21,839 | 25,887
Current assets
Stocks: |  | 96,355 | 99,959
Debtors: |  | 5,915 | 69
Cash at bank and in hand: |  | 62,656 | 62,280
Total current assets: |  | 164,926 | 162,308
Prepayments and accrued income: |  | 11,948 | 9,077
Creditors: amounts falling due within one year: |  | ( 111,702 ) | ( 112,973 )
Net current assets (liabilities): |  | 65,172 | 58,412
Total assets less current liabilities: |  | 87,011 | 84,299
Total net assets (liabilities): |  | 87,011 | 84,299

The notes form part of these financial statements

# HOBBS PGA LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 87,010 | 84,298
Shareholders funds: |  | 87,011 | 84,299

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: William Hobbs
Status: Director

The notes form part of these financial statements

# HOBBS PGA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HOBBS PGA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 3

# HOBBS PGA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# HOBBS PGA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 34,000 | 31,500

# HOBBS PGA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 39,111
Additions | 2,450
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 41,561
Depreciation |
At 01 April 2024 | 13,224
Charge for year | 6,498
On disposals | -
Other adjustments | -
At 31 March 2025 | 19,722
Net book value |
At 31 March 2025 | 21,839
At 31 March 2024 | 25,887