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Registrar

Registration number: 09071399

PG Exec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

PG Exec Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

PG Exec Ltd

Company Information

Director

L P Goodwin

Registered office

14 Oxford Road
Frinton-on-Sea
Essex
CO13 9HX

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

PG Exec Ltd

(Registration number: 09071399)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

6,881

7,296

Current assets

31,135

58,290

Prepayments and accrued income

122

4,282

Creditors: Amounts falling due within one year

(3,503)

(16,521)

Net current assets

27,754

46,051

Total assets less current liabilities

34,635

53,347

Accruals and deferred income

(2,810)

(1,200)

 

31,825

52,147

Capital and reserves

31,825

52,147

For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2026
 

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

L P Goodwin
Director

 

PG Exec Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Oxford Road
Frinton-on-Sea
Essex
CO13 9HX

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).