1 April 2024 v2025.83.1 llp_micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPOC3597212024-04-012025-03-31OC3597212025-03-31OC3597212024-03-31OC359721core:WithinOneYear2025-03-31OC359721core:WithinOneYear2024-03-31OC359721core:AfterOneYear2025-03-31OC359721core:AfterOneYear2024-03-31OC359721bus:RegisteredOffice2024-04-012025-03-31OC3597212022-12-012024-03-31OC359721bus:PartnerLLP12024-04-012025-03-31OC35972112024-04-012025-03-31OC359721countries:EnglandWales2024-04-012025-03-31OC359721bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31OC359721bus:LimitedLiabilityPartnershipLLP2024-04-012025-03-31OC359721bus:Micro-entities2024-04-012025-03-31OC359721bus:FullAccounts2024-04-012025-03-31
Registered number:
OC359721
PG-IT LLP
Unaudited Filleted Financial Statements for the year ended
31 March 2025
PG-IT LLP
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
167
 
627
 
   
Current assets
22,799
 
17,983
 
Creditors: amounts falling due within one year
(74,343
 )
(57,528
 )
Net current liabilities
(51,544
 )
(39,545
 )
Total assets less current liabilities
(51,377
 )
(38,918
 )
Creditors: amounts falling due after more than one year
(6,109
 )
(11,209
 )
Accruals and deferred income
(2,079
 )
(21,146
 )
Net liabilities
(59,565
 )
(71,273
 )
   
Loans and other debts due to members (109,019 ) (104,305 )
Members' other interests
49,454
 
33,032
 
(59,565 ) (71,273 )

Notes to the Financial Statements

1 General information

The LLP is registered in England and Wales. The address of the registered office is
22-26 Bank Street
,
Herne Bay
,
Kent
,
CT6 5EA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the LLP during the year was
1
(2024:
1.00
).
For the year ending
31 March 2025
, the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
These financial statements were approved by the
members
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
Mr Mark Dixon
Designated Member
Registered number:
OC359721