Company Registration No. 13992100 (England and Wales)
PGB RESIDENTIAL LTD
Unaudited accounts
for the year ended 31 March 2025
PGB RESIDENTIAL LTD
Unaudited accounts
Contents
PGB RESIDENTIAL LTD
Company Information
for the year ended 31 March 2025
Directors
Grzegorz BIernat
Paulina Biernat
Company Number
13992100 (England and Wales)
Registered Office
FLAT 5 MAPLEHURST
45 PARK HILL ROAD
BROMLEY
BR2 0XG
ENGLAND
PGB RESIDENTIAL LTD
Statement of financial position
as at 31 March 2025
Investment property
280,000
280,000
Cash at bank and in hand
-
11,153
Creditors: amounts falling due within one year
(294,690)
(315,041)
Net current liabilities
(294,638)
(303,888)
Net liabilities
(14,638)
(23,888)
Called up share capital
100
100
Profit and loss account
(14,738)
(23,988)
Shareholders' funds
(14,638)
(23,888)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Grzegorz BIernat
Director
Company Registration No. 13992100
PGB RESIDENTIAL LTD
Notes to the Accounts
for the year ended 31 March 2025
PGB RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13992100. The registered office is FLAT 5 MAPLEHURST, 45 PARK HILL ROAD, BROMLEY, BR2 0XG, ENGLAND.
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.
Fair value at 1 April 2024
280,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
200,000
200,000
Loans from directors
94,690
94,690
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).