PBM Technical Services Ltd 10520285 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10520285 2023-01-01 2023-12-31 10520285 2023-12-31 10520285 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10520285 bus:Micro-entities 2023-01-01 2023-12-31 10520285 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10520285 bus:FilletedAccounts 2023-01-01 2023-12-31 10520285 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10520285 bus:RegisteredOffice 2023-01-01 2023-12-31 10520285 bus:Director1 2023-01-01 2023-12-31 10520285 bus:Director2 2023-01-01 2023-12-31 10520285 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10520285 countries:AllCountries 2023-01-01 2023-12-31 10520285 2022-01-01 2022-12-31 10520285 2022-12-31 10520285 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10520285

PBM Technical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

PBM Technical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PBM Technical Services Ltd

Company Information

Directors

Mr Richard Ellis

Mrs Sarah Ellis

Registered office

PBM Technical Services Ltd
Unit 17 Ditchling Industrial Estate
Ditchling
Hassocks
West Sussex
BN6 8SG

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

PBM Technical Services Ltd

(Registration number: 10520285)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

18,490

24,658

Current assets

33,446

38,056

Creditors: Amounts falling due within one year

(14,862)

(29,213)

Net current assets

18,584

8,843

Total assets less current liabilities

37,074

33,501

Accruals and deferred income

(700)

(700)

 

36,374

32,801

Capital and reserves

36,374

32,801

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
PBM Technical Services Ltd
Unit 17 Ditchling Industrial Estate
Ditchling
Hassocks
West Sussex
BN6 8SG
United Kingdom

These financial statements were authorised for issue by the Board on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

PBM Technical Services Ltd

(Registration number: 10520285)
Balance Sheet as at 31 December 2023

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Mr Richard Ellis
Director