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REGISTERED NUMBER: 05282817 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

PEBS Limited

PEBS Limited (Registered number: 05282817)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEBS Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A. Rocks
Mrs. B. Rocks





SECRETARY: Mrs. B. Rocks





REGISTERED OFFICE: 32 Sydenham Road
Stockton
Cleveland
TS18 4DE





REGISTERED NUMBER: 05282817 (England and Wales)





ACCOUNTANTS: Mollart & Co
39 Grange Road
Darlington
Co. Durham
DL1 5NB

PEBS Limited (Registered number: 05282817)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Debtors 5 2,593 5,762
Cash at bank 52,555 84,739
55,148 90,501
CREDITORS
Amounts falling due within one year 6 52,259 72,956
NET CURRENT ASSETS 2,889 17,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,889

17,545

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,888 17,544
SHAREHOLDERS' FUNDS 2,889 17,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2024 and were signed on its behalf by:





A. Rocks - Director


PEBS Limited (Registered number: 05282817)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

PEBS Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of quality assurance services supplied and is recognised when the company obtains the right to consideration; the company is not registered for VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PEBS Limited (Registered number: 05282817)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 650
DEPRECIATION
At 1 April 2023
and 31 March 2024 650
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 5,465
Other debtors 2,593 297
2,593 5,762

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 6,937
Other creditors 52,259 66,019
52,259 72,956

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2024 the company owed Mr. A. Rocks, a director of the company, £51,119 (2023 - £64,879) on a director's current account which is interest free when in credit, repayable on demand and with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

Mr Rocks through his ownership of the only issued share of the company has control of the company.