Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-29falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-09-01falseNo description of principal activity20false 05216059 2024-09-01 2025-08-31 05216059 2023-09-01 2024-08-31 05216059 2025-08-31 05216059 2024-08-31 05216059 c:Director2 2024-09-01 2025-08-31 05216059 d:CurrentFinancialInstruments 2025-08-31 05216059 d:CurrentFinancialInstruments 2024-08-31 05216059 d:Non-currentFinancialInstruments 2025-08-31 05216059 d:Non-currentFinancialInstruments 2024-08-31 05216059 c:Micro-entities 2024-09-01 2025-08-31 05216059 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05216059 c:FullAccounts 2024-09-01 2025-08-31 05216059 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05216059 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 05216059









P G PUBLICATIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

 
P G PUBLICATIONS  LIMITED
REGISTERED NUMBER: 05216059

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Current assets
69,375
64,738

Creditors: amounts falling due within one year
(73,101)
(68,193)

Net current liabilities
 
 
(3,726)
 
 
(3,455)

Total assets less current liabilities
(3,726)
(3,455)

Creditors: amounts falling due after more than one year
-
(1)


Net liabilities
(3,726)
(3,456)



Capital and reserves
(3,726)
(3,456)


Page 1

 
P G PUBLICATIONS  LIMITED
REGISTERED NUMBER: 05216059
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

P G Publications Limited is a private company limited by shares incorporated in England and Wales.  The registered office is Clay Bank Farm, Booth Bed Lane, Allostock, Knutsford, Cheshire, WA16 9NE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs P Garnett
Director

Date: 29 May 2026

 
Page 2