P. & G. CARDS UK LIMITED

Company Registration Number:
07511669 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

P. & G. CARDS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

P. & G. CARDS UK LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 3,596 3,624
Investments:   0 0
Total current assets: 3,596 3,624
Creditors: amounts falling due within one year: 3 (75,270) (74,135)
Net current assets (liabilities): (71,674) (70,511)
Total assets less current liabilities: (71,674) (70,511)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (71,674) (70,511)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (71,774) (70,611)
Shareholders funds: (71,674) (70,511)

The notes form part of these financial statements

P. & G. CARDS UK LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2026
and signed on behalf of the board by:

Name: Pauline Naughton
Status: Director

The notes form part of these financial statements

P. & G. CARDS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P. & G. CARDS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

P. & G. CARDS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

The company had net liabilities of £71,674 as at 31 December 2025. The company relies on the continued support of its credit terms with parent company, P&G Cards Limited and on its loans with directors Pauline and Gerry Naughton. The directors have given an undertaking not to request repayment of the directors loan until such time as the company is solvent and has positive cash reserves, on that basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

P. & G. CARDS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

Name of the related party:
Relationship:
Ultimate Parent
Description of the Transaction: Included in the creditors is £59,527 due to P&G Cards Limited, for expenses paid on behalf of P&G Cards UK Limited, by P&G Cards Limited.
£
Balance at 01 January 2025 58,666
Balance at 31 December 2025 59,527