Pugface Property Limited

Registered number: 12977906

	2025	2024
	£	£

Current assets	12,595	3,392
Creditors: Amounts Falling Due Within One Year	(2,765 )	(2,134 )

NET CURRENT ASSETS	9,830	1,258

TOTAL ASSETS LESS CURRENT LIABILITIES	9,830	1,258

Accruals and deferred income	(1,194 )	(1,230 )

NET ASSETS	8,636	28

CAPITAL AND RESERVES	8,636	28

Notes

1. General Information

Pugface Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12977906 . The registered office is O-I Building First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr G Coyle	3,347	12,595	3,347	-	12,595

The above loan is unsecured, repayable on demand and interest has been charged at the HMRC rate.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Coyle

Director

17th October 2025