RGJB Petersgate Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14697294

RGJB Petersgate Limited

Filleted Unaudited Financial Statements

31 March 2025

RGJB Petersgate Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

RGJB Petersgate Limited

Officers and Professional Advisers

The board of directors	Mr G Freeman
	Mrs R J Freeman
	Mr J H Harris
	Mr B M Jacobson

Registered office	4 Hartley Avenue
	Prestwich
	Manchester
	M25 0AT

Accountants	Rose, Chartered Accountants

	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Company number 14697294

RGJB Petersgate Limited

Statement of Financial Position

31 March 2025

			Period from
	Year to		1 Mar 23 to
	31 Mar 25		31 Mar 24
	£	£	£
Fixed assets		1,051,694	661,206
		------------	---------

Current assets	16,317		7,335
Prepayments and accrued income	47,112		3,166
	--------		--------
		63,429	10,501

Creditors: amounts falling due within one year	189,731	669,062
	------------	---------
Net current liabilities	( 126,302)	( 658,561)
	---------	---------
Total assets less current liabilities	925,392	2,645

Creditors: amounts falling due after more than one year		969,675	-

Accruals and deferred income	8,019	3,743
	---------	-------
	(52,302)	(1,098)
	---------	-------

Capital and reserves	( 52,302)	( 1,098)
	--------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr G Freeman

Director

Company registration number: 14697294

The company is a private company limited by shares, registered in England and Wales.