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PBG PROJECTS LIMITED

Registered Number
07991874
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PBG PROJECTS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | S BLADEN-GREEN

Registered Address | 2 Church Street
| Somerton
| Oxon
| OX25 6NB

Registered Number | 07991874 (England and Wales)

PBG PROJECTS LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 43,673 |  | 32,571
Current Assets |  | 338,436 |  | 72,992
Prepayments and accrued income |  | 32,112 |  | -
Creditors amounts falling due within one year |  | (42,415) |  | (60,596)
Net current assets (liabilities) |  | 328,133 |  | 12,396
Total assets less current liabilities |  | 371,806 |  | 44,967
Creditors amounts falling due after one year |  | - |  | (2,446)
Provisions for liabilities |  | (81,064) |  | (5,415)
Accruals and deferred income |  | (73,744) |  | (1,433)
Net assets (liabilities) |  | 216,998 |  | 35,673
Capital and reserves |  | 216,998 |  | 35,673

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 27 November 2025, and are signed on its behalf by:
S BLADEN-GREEN Director Registered Company No. 07991874