FreeAgent 9379f6f7d07762d318b8ae8d34c8bc66fd121242 false No description of principal activity 01 January 2025 31 December 2025 083273982025-01-012025-12-31 08327398uk-bus:Director12025-01-012025-12-31 08327398uk-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-31 08327398uk-bus:Micro-entities2025-01-012025-12-31 08327398uk-bus:FullAccounts2025-01-012025-12-31 08327398uk-bus:PrivateLimitedCompanyLtd2025-01-012025-12-31 08327398uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2025-01-012025-12-31 083273982025-01-01 083273982025-12-31 08327398uk-core:CurrentFinancialInstruments2025-12-31 08327398uk-core:Non-currentFinancialInstruments2025-12-31 083273982024-01-012024-12-31 083273982024-12-31 08327398uk-core:CurrentFinancialInstruments2024-12-31 08327398uk-core:Non-currentFinancialInstruments2024-12-31 iso4217:GBP xbrli:pure

PGH M & E Site Management Services Ltd

Unaudited financial statements for the year ended 31 December 2025


Company information

PGH M & E Site Management Services Ltd is a private company limited by shares, registered in England and Wales, registered number 08327398.

The company's registered office is: Jubilee House, East Beach, Lytham St Annes, Lancashire, FY8 5FT, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Fixed assets (0.03) (0.03)
Current assets 31,893.46 45,186.02
Creditors: amounts falling due within one year (0.02) (347.58)
Net current assets / (liabilities) 31,893.44 44,838.44
Total assets less current liabilities 31,893.41 44,838.41
Net assets 31,893.41 44,838.41
Capital and reserves 31,893.41 44,838.41

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Peter Hunt
11 September 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2024: 0).

  2. Director Advances Credits Note

    An interest free loan to one director subsisted during the year. The balance outstanding at the start of the period was £0 (2024: £0). Further amounts were advanced during the year of £1251.25 (2024: £0). Amounts were repaid during the year of £0 (2024: £0). The closing loan balance was £1251.25 (2024: £0) with no fixed date for repayment.