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REGISTERED NUMBER: 11038268 (England and Wales)


Financial Statements for the Year Ended 31 October 2023

for

PB05 Property Services Limited

PB05 Property Services Limited (Registered number: 11038268)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Statement of Financial Position 1


PB05 Property Services Limited (Registered number: 11038268)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
£    £   
CURRENT ASSETS 12,576 16,295

CREDITORS
Amounts falling due within one year (56,233 ) (6,053 )
NET CURRENT (LIABILITIES)/ASSETS (43,657 ) 10,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,657

)

10,242

CREDITORS
Amounts falling due after more than one
year

7,416

9,167
NET (LIABILITIES)/ASSETS (51,073 ) 1,075

CAPITAL AND RESERVES (51,073 ) 1,075

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PB05 Property Services Limited 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: 11038268

Registered office: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 5 ) .



PB05 Property Services Limited (Registered number: 11038268)

Statement of Financial Position - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

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 7 August 2024 and were signed by:





Mr Jaipal Singh - Director