PB HEALTH LIMITED

Company Registration Number:
12639198 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PB HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PB HEALTH LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Hendon House
Bell Lane
Lower Broadheath
Worcestershire
England
WR2 6RR
Company Registration Number: 12639198 (England and Wales)

PB HEALTH LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 26,649 18,505
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 16,218 ) ( 11,711 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,609 ) ( 3,665 )
Tax on Profit ( 726 ) ( 594 )
Profit or (Loss) for Period 3,096 2,535

PB HEALTH LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 100
Fixed Assets: 0 0
Current assets: 2,663 2,618
Prepayments and accrued income: 1,500 1,500
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,163 4,118
Total assets less current liabilities: 4,163 4,218
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,574 ) ( 3,726 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,589 492
Capital and reserves: 1,589 492

PB HEALTH LIMITED

Balance sheet continued

For the year ending 30 June 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: David Jonathan Baker
Status: Director

The notes form part of these financial statements

PB HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

PB HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No