Company No: 14422098 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.03.2025		31.03.2024
		£		£
Fixed assets		-		3,495,762
Current assets		183,945		136,593
Prepayments and accrued income		2,667		14,820
Creditors: amounts falling due within one year		( 216,829)		( 5,368)
Net current (liabilities)/assets		( 30,217)		146,045
Total assets less current liabilities		( 30,217)		3,641,807
Creditors: amounts falling due after more than one year		-		( 3,831,450)
Provisions for liabilities		-		( 9,985)
Net liabilities		( 30,217)		( 199,628)
Capital and reserves		( 30,217)		( 199,628)

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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PGHC Estate Ltd (registered number: 14422098) were approved and authorised for issue by the director on 24 December 2025 and were signed on its behalf by:

K P Dean Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14422098). The address of its registered office is 45 Gresham Street, London, EC2V 7BG, United Kingdom.

2. Employees

	Year ended 31.03.2025		Period from 17.10.2022 to 31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		2