Company Registration No. 13354873 (England and Wales)
Pfl Group Limited
Unaudited accounts
for the year ended 30 September 2025
Pfl Group Limited
Unaudited accounts
Contents
Pfl Group Limited
Company Information
for the year ended 30 September 2025
Directors
Donna Mary SHEPHERD
Jason Richard William SHEPHERD
Company Number
13354873 (England and Wales)
Registered Office
Unit 15 Lye Lane
Bricket Wood
St. Albans
AL2 3TA
United Kingdom
Accountants
BIZZEBOOKS
SAFFRON LODGE
RICKMANSWORTH ROAD
CHORLEYWOOD
Herts
WD3 5SQ
Pfl Group Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
204
204
Creditors: amounts falling due within one year
(152,259)
(84,352)
Net current assets
3,356
3,356
Called up share capital
204
204
Profit and loss account
3,156
3,156
Shareholders' funds
3,360
3,360
For the year ending 30 September 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 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 31 March 2026 and were signed on its behalf by
Donna Mary SHEPHERD
Director
Company Registration No. 13354873
Pfl Group Limited
Notes to the Accounts
for the year ended 30 September 2025
Pfl Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13354873. The registered office is Unit 15 Lye Lane, Bricket Wood, St. Albans, AL2 3TA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 October 2024
4
Valuation at 30 September 2025
4
Amounts falling due within one year
Other debtors
155,411
87,504
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
152,259
84,352
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).