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Company Registration No. 12630018 (England and Wales)
P N G DELIVERIES LTD Unaudited accounts for the year ended 31 May 2025
P N G DELIVERIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P N G DELIVERIES LTD Company Information for the year ended 31 May 2025
Director
Stefan Stefanov
Company Number
12630018 (England and Wales)
Registered Office
4 Muirfield Close Ifield Crawley West Sussex RH11 0UJ England
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P N G DELIVERIES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,343
16,198
Cash at bank and in hand
1,542
1,410
11,885
17,608
Creditors: amounts falling due within one year
5
-
(1,047)
Net current assets
11,885
16,561
Net assets
11,885
16,561
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
11,875
16,551
Shareholders' funds
11,885
16,561
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 20 February 2026 and were signed on its behalf by
Stefan Stefanov Director Company Registration No. 12630018
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P N G DELIVERIES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
P N G DELIVERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12630018. The registered office is 4 Muirfield Close, Ifield, Crawley, West Sussex, RH11 0UJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
10,343
16,198
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,047
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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