11476080 P & G MNGT LTD false 2024-08-01 2026-01-31 2026-01-31 false The principal activity of the company is development of building projects 11476080 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2026-01-31 11476080 2024-08-01 2026-01-31 11476080 uk-bus:RegisteredOffice 2024-08-01 2026-01-31 11476080 2023-08-01 2024-07-31 11476080 uk-bus:Micro-entities 2024-08-01 2026-01-31 11476080 uk-bus:FullAccounts 2024-08-01 2026-01-31 11476080 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2026-01-31 11476080 2026-01-31 11476080 uk-core:WithinOneYear 2026-01-31 11476080 uk-core:AfterOneYear 2026-01-31 11476080 2024-07-31 11476080 uk-core:WithinOneYear 2024-07-31 11476080 uk-core:AfterOneYear 2024-07-31 11476080 uk-bus:Director1 2024-08-01 2026-01-31 11476080 uk-bus:Director1 2026-01-31 iso4217:GBP shares pure
Registered number: 11476080
P & G MNGT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
P & G MNGT LTD
BALANCE SHEET
AS AT 31 JANUARY 2026

|  | 2026 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Current assets | 467,513 |  |  | 809,839 |
Creditors: amounts falling due within one year | (467,513) |  |  | (350,938) |
Net current assets / (liabilities) |  | 0 |  |  | 458,901
Total assets less current liabilities |  | 0 |  |  | 458,901
Net assets / (net liabilities) |  | 0 |  |  | 458,901
Capital and reserves |  | 0 |  |  | 458,901

## Notes to the financial statements:

1. Average number of employees

   During the period the average number of employees, including directors, was 1 (2024: 1).

P & G MNGT LTD (11476080) is a private company limited by shares incorporated in England and Wales. The registered office address is C/O Kelmer Group, 12 Bridewell Place, Third Floor East, London, EC4V 6AP, England.

For the period ending 31 January 2026 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 of its financial statements for the period ended 31 January 2026 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 31 March 2026 and are signed on its behalf by:

Viviana VENDITTI
Director
Company registration number: 11476080