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Company registration number:
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12516965
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PG & KS Property Ltd
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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160,000
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140,000
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Current assets
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6,122
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5,568
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Creditors: amounts falling due within one year
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(1,893)
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(2,408)
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Net current assets
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4,229
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3,160
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Total assets less current liabilities
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164,229
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143,160
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Creditors: amounts falling due after more than
one year
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(108,136)
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(111,637)
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Provisions for liabilities
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(6,663)
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(2,863)
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NET ASSETS
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49,430
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28,660
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CAPITAL AND RESERVES
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49,430
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28,660
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Notes
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1
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Company information
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PG & KS Property Ltd is a private company registered in England and Wales. Its registered number is
12516965. The company is limited by shares. Its registered office is 7 Balmoral Close, Gosport,
Hampshire, PO13 0XJ.
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2
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Average number of employees
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During the year the average number of employees was Nil (2025 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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