PF Global Business Investments Group UK - Accounts to registrar (filleted)

REGISTERED NUMBER: 11466444 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

PF Global Business Investments Group UK

Limited

Page

Company Information

1

Report of the Accountant

2

Statement of Financial Position

3

Notes to the Financial Statements

4

DIRECTORS:

Mr D Pain

Mr D C Harden

REGISTERED OFFICE:

Level 3 207 Regent Street

London

United Kingdom

W1B 3HH

REGISTERED NUMBER:

11466444 (England and Wales)

ACCOUNTANT:

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

Date: .............................................

FIXED ASSETS

Investments

4

66

CURRENT ASSETS

Debtors

5

1,940,022

Cash at bank

164

110

1,940,186

1,940,132

CREDITORS

Amounts falling due within one year

6

994,322

979,947

NET CURRENT ASSETS

945,864

960,185

TOTAL ASSETS LESS CURRENT
LIABILITIES

945,930

960,251

CAPITAL AND RESERVES

Called up share capital

7

100

Capital redemption reserve

8

1,004,967

Retained earnings

8

(59,137

)

(44,816

)

SHAREHOLDERS' FUNDS

945,930

960,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

Mr D C Harden - Director

1.	STATUTORY INFORMATION

PF Global Business Investments Group UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

and 31 December 2024

66

NET BOOK VALUE

At 31 December 2024

66

At 31 December 2023

66

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Other debtors

1,940,022

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Other creditors

994,322

979,947

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

100

Ordinary

£1

100

8.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

At 1 January 2024

(44,816

)

1,004,967

960,151

Deficit for the year

(14,321

)

(14,321

)

At 31 December 2024

(59,137

)

1,004,967

945,830

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D C Harden.