Registered number
SC571260
P B A 12 LIMITED
Filleted Accounts
30 June 2024
P B A 12 LIMITED
Registered number: SC571260
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 16,226 16,918
Current assets 71,745 74,893
Creditors: amounts falling due within one year (4,376) (9,308)
Net current assets 67,369 65,585
Total assets less current liabilities 83,595 82,503
Creditors: amounts falling due after more than one year (27,453) (35,313)
Net assets 56,142 47,190
Capital and reserves 56,142 47,190
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 25 Sandbank Street, Glasgow, G20 0PQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Parviz Akhtar
Director
Approved by the board on 5 September 2024
P B A 12 LIMITED SC571260 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr Parviz Akhtar No description of principal activity SC571260 2022-07-01 2023-06-30 SC571260 core:WithinOneYear 2023-06-30 SC571260 core:AfterOneYear 2023-06-30 SC571260 2023-07-01 2024-06-30 SC571260 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC571260 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC571260 countries:England 2023-07-01 2024-06-30 SC571260 bus:Director40 2023-07-01 2024-06-30 SC571260 bus:Micro-entities 2023-07-01 2024-06-30 SC571260 bus:FilletedAccounts 2023-07-01 2024-06-30 SC571260 2024-06-30 SC571260 core:WithinOneYear 2024-06-30 SC571260 core:AfterOneYear 2024-06-30 SC571260 2023-06-30 iso4217:GBP xbrli:pure