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REGISTERED NUMBER: 11833014 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

PBSPLUS LTD

PBSPLUS LTD (REGISTERED NUMBER: 11833014)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


PBSPLUS LTD (REGISTERED NUMBER: 11833014)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 27,151 30,414

CURRENT ASSETS 39,580 12,482

CREDITORS
Amounts falling due within one year (34,146 ) (7,170 )
NET CURRENT ASSETS 5,434 5,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,585

35,726

CAPITAL AND RESERVES 32,585 35,726

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PBSplus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11833014

Registered office: 57 Anthony Grove
Abercanaid
Merthyr Tydfil
CF48 1YX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PBSPLUS LTD (REGISTERED NUMBER: 11833014)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





Dr A I Clark - Director