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Company Registration No. 12738204 (England and Wales)
P.I.B PG Limited Unaudited accounts for the year ended 31 July 2025
P.I.B PG Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P.I.B PG Limited Company Information for the year ended 31 July 2025
Director
James Pybis
Company Number
12738204 (England and Wales)
Registered Office
The Film Studio Boundary Street Excel Liverpool L5 9YJ England
Accountants
Excel Accountancy Ltd The Film Studio Boundary Street Liverpool Merseyside L5 9YJ
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P.I.B PG Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
953
550
Creditors: amounts falling due within one year
(8,957)
(3,080)
Net current liabilities
(8,004)
(2,530)
Total assets less current liabilities
(8,004)
(2,530)
Creditors: amounts falling due after more than one year
(9,478)
(15,033)
Accruals and deferred income
(971)
-
Net liabilities
(18,453)
(17,563)
Capital and reserves
(18,453)
(17,563)
NOTES TO THE ACCOUNTS
1 Statutory information
P.I.B PG Limited is a private company, limited by shares, registered in England and Wales, registration number 12738204. The registered office is The Film Studio, Boundary Street, Excel, Liverpool, L5 9YJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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.
Approved by the board on 12 March 2026
James Pybis Director Company Registration No. 12738204
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