Registered number
11446110
PG Properties Leicester Ltd
Filleted Accounts
31 July 2025

PG Properties Leicester Ltd
Registered number: | 11446110
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 194,355 |  |  | 197,280
Current assets |  |  | 34,778 |  |  | 25,441
Prepayments and accrued income |  |  | 110 |  |  | 88
|  |  | 34,888 |  |  | 25,529
Creditors: amounts falling due within one year |  |  | (4,976) |  |  | (4,086)
Net current assets |  |  |  | 29,912 |  |  | 21,443
Total assets less current liabilities |  |  |  | 224,267 |  |  | 218,723
Creditors: amounts falling due after more than one year |  |  |  | (223,661) |  |  | (223,661)
Accruals and deferred income |  |  |  | (634) |  |  | (613)
Net liabilities |  |  |  | (28) |  |  | (5,551)
Capital and reserves |  |  |  | (28) |  |  | (5,551)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9b, St. Cuthberts Avenue, Great Glen, Leicester, LE8 9EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr J Modha
Director
Approved by the board on 14 April 2026

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