PAG Facilities Maintenance Ltd

Registered number: 13974677

	2026	2025
	£	£
Fixed assets	20,000	33,332

Current assets	73,580	81,033
Creditors: Amounts Falling Due Within One Year	(59,211 )	(55,416 )

NET CURRENT ASSETS	14,369	25,617

TOTAL ASSETS LESS CURRENT LIABILITIES	34,369	58,949

NET ASSETS	34,369	58,949

CAPITAL AND RESERVES	34,369	58,949

Notes

1. General Information

PAG Facilities Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13974677 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, Surrey, KT20 6DP.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 1 (2025: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

P Godfrey

Director

8 October 2026