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Company Registration No. 05007241 (England and Wales)
P & G Productions Limited Unaudited accounts for the period from 1 April 2025 to 27 February 2026
P & G Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P & G Productions Limited Company Information for the period from 1 April 2025 to 27 February 2026
Directors
Mr Paul Campbell
Company Number
05007241 (England and Wales)
Registered Office
33 FRYSTON AVENUE COULSDON SURREY CR5 2PT
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P & G Productions Limited Statement of financial position as at 27 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
356
1,727
Cash at bank and in hand
661
155
1,017
1,882
Creditors: amounts falling due within one year
6
(840)
(1,435)
Net current assets
177
447
Net assets
177
447
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
(23)
247
Shareholders' funds
177
447
For the period ending 27 February 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 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 20 March 2026 and were signed on its behalf by
Mr Paul Campbell Director Company Registration No. 05007241
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P & G Productions Limited Notes to the Accounts for the period from 1 April 2025 to 27 February 2026
1
Statutory information
P & G Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05007241. The registered office is 33 FRYSTON AVENUE, COULSDON, SURREY, CR5 2PT.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
23,375
Disposals
(23,375)
At 27 February 2026
-
Depreciation
At 1 April 2025
23,375
On disposals
(23,375)
At 27 February 2026
-
Net book value
At 27 February 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
356
1,727
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P & G Productions Limited Notes to the Accounts for the period from 1 April 2025 to 27 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
235
Accruals
840
1,200
840
1,435
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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