ACCOUNTS - Final Accounts preparation



	PG Employee Trustee Limited

	(A company limited by guarantee)










	Unaudited
	Financial statements

	For the year ended 31 March 2026

	Registered number: 10024213


PG Employee Trustee Limited - Registered number:10024213 (A company limited by guarantee)

Statement of financial position

As at 31 March 2026


	2026	2025
	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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

The company has opted not to file the income statement in accordance with 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:

................................................

K Dias-Watson

Director

Date: 21 July 2026

The notes on page 2 form part of these financial statements.

Page 1


PG Employee Trustee Limited (A company limited by guarantee)

Notes to the financial statements

For the year ended 31 March 2026

1.	General information

PG Employee Trustee Limited is a private company limited by guarantee and incorporated in England and Wales. The registered number is 10024213 and the registered office is 67-74 Saffron Hill, London, EC2V 6DL.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS102') and the Companies Act 2006.

2.2

Dormant status

The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year ended 31 March 2026. The company has not traded during the year, received no
income and incurred no expenditure and therefore made neither a profit nor loss.

3.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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