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# PIMA-BG LTD

## Company Registration Number:
09738705 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# PIMA-BG LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# PIMA-BG LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | IVAN GEORGIEV IVANOV
Registered office: |  | 24 Oban Court Immingham England DN40 1NA
Company Registration Number: |  | 09738705 (England and Wales)

# PIMA-BG LTD

## Directors' Report Period Ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
IVAN GEORGIEV IVANOV

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: IVAN GEORGIEV IVANOV
Status: Director

# PIMA-BG LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 15,023 | 23,120
Total current assets: |  | 15,023 | 23,120
Creditors: amounts falling due within one year: | 4 |  | ( 5,432 )
Net current assets (liabilities): |  | 15,023 | 17,688
Total assets less current liabilities: |  | 15,023 | 17,688
Creditors: amounts falling due after more than one year: | 5 | ( 4,458 ) | ( 7,123 )
Total net assets (liabilities): |  | 10,565 | 10,565

The notes form part of these financial statements

# PIMA-BG LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 10,465 | 10,465
Shareholders funds: |  | 10,565 | 10,565

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.

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

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: IVAN GEORGIEV IVANOV
Status: Director

The notes form part of these financial statements

# PIMA-BG LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# PIMA-BG LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 2

# PIMA-BG LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# PIMA-BG LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 4,832
Accruals and deferred income |  | 600
Total |  | 5,432

# PIMA-BG LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 4,458 | 7,123
Total | 4,458 | 7,123