P&LG (Bangor) Limited

Registered number: NI624659

	2026	2025
	£	£
Fixed assets	21,245	14,494

Current assets	129,268	88,140
Creditors: Amounts Falling Due Within One Year	(34,116 )	(26,591 )

NET CURRENT ASSETS	95,152	61,549

TOTAL ASSETS LESS CURRENT LIABILITIES	116,397	76,043

Accruals and deferred income	(5,158 )	(3,442 )

NET ASSETS	111,239	72,601

CAPITAL AND RESERVES	111,239	72,601

Notes

1. General Information

P&LG (Bangor) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI624659 . The registered office is 25 Beechfield Crescent, Bangor, Co Down, BT19 7ZL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2025: 20)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Graham

Director

05/08/2026