Registration number: 11109821

PG Tamworth Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PG Tamworth Management Company Limited

Company Information

Director

P P McGrath

Registered office

Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire England LE12 5SG

Accountants

Farrars Limited Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

PG Tamworth Management Company Limited

(Registration number: 11109821)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	7,553	11,129
Prepayments and accrued income	1,412	-
Creditors: Amounts falling due within one year	(9,889)	(7,570)
Total assets less current liabilities	(924)	3,559
Accruals and deferred income	(1,284)	(636)
	(2,208)	2,923
Reserves	(2,208)	2,923

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

PG Tamworth Management Company Limited

(Registration number: 11109821)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

......................................... P P McGrath Director