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