Company Registration No. 07460537 (England and Wales)
P & G BUILDING SERVICES (KETTERING) LIMITED
Unaudited accounts
for the year ended 5 April 2025
P & G BUILDING SERVICES (KETTERING) LIMITED
Unaudited accounts
Contents
P & G BUILDING SERVICES (KETTERING) LIMITED
Company Information
for the year ended 5 April 2025
Company Number
07460537 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
P & G BUILDING SERVICES (KETTERING) LIMITED
Statement of financial position
as at 5 April 2025
Tangible assets
3,055
3,819
Cash at bank and in hand
8,304
3,101
Creditors: amounts falling due within one year
(6,780)
(13,343)
Net current assets
50,135
66,361
Total assets less current liabilities
53,190
70,180
Creditors: amounts falling due after more than one year
-
(16,777)
Called up share capital
100
100
Profit and loss account
53,090
53,303
Shareholders' funds
53,190
53,403
For the year ending 5 April 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Paul Chaplin
Director
Company Registration No. 07460537
P & G BUILDING SERVICES (KETTERING) LIMITED
Notes to the Accounts
for the year ended 5 April 2025
P & G BUILDING SERVICES (KETTERING) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07460537. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
46,209
74,453
P & G BUILDING SERVICES (KETTERING) LIMITED
Notes to the Accounts
for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,380
8,751
Loans from directors
400
4,592
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).