Company registration number 04864851 (England and Wales)
PUGH & SON (MARKET HARBOROUGH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PUGH & SON (MARKET HARBOROUGH) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
106,086
109,102
Current assets
343,844
353,653
Prepayments and accrued income
1,339
1,210
Creditors: amounts falling due within one year
(18,344)
(29,715)
Net current assets
326,839
325,148
Total assets less current liabilities
432,925
434,250
Net assets
432,925
434,250
Capital and reserves
432,925
434,250
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

Pugh & Son (Market Harborough) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Adam & Eve Street, Market Harborough, Leicestershire, LE16 7LT.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PUGH & SON (MARKET HARBOROUGH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 March 2026 and are signed on its behalf by:
Mr J P Robinson
Director
Company registration number 04864851 (England and Wales)
PUGH & SON (MARKET HARBOROUGH) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 September 2024
145,011
8,396
153,407
Additions
-
0
373
373
At 31 August 2025
145,011
8,769
153,780
Depreciation and impairment
At 1 September 2024
37,641
6,664
44,305
Depreciation charged in the year
2,921
468
3,389
At 31 August 2025
40,562
7,132
47,694
Carrying amount
At 31 August 2025
104,449
1,637
106,086
At 31 August 2024
107,370
1,732
109,102
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