2023-04-012024-03-312024-03-31false05089377PBFC UK 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PBFC UK LTD

Registered Number
05089377
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PBFC UK LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

KENNEDY, Michael Francis John

Company Secretary

KENNEDY, Michael Francis John

Registered Address

31 Simons Close
Simmondley
Glossop
SK13 6NE

Registered Number

05089377 (England and Wales)
PBFC UK LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5262,186
1,5262,186
Current assets
Debtors-65
Cash at bank and on hand64,09374,263
64,09374,328
Creditors amounts falling due within one year(53,132)(69,792)
Net current assets (liabilities)10,9614,536
Total assets less current liabilities12,4876,722
Net assets12,4876,722
Capital and reserves
Called up share capital100100
Profit and loss account12,3876,622
Shareholders' funds12,4876,722
The financial statements were approved and authorised for issue by the Director on 9 October 2024, and are signed on its behalf by:
KENNEDY, Michael Francis John
Director
Registered Company No. 05089377
PBFC UK LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2316,964
At 31 March 2416,964
Depreciation and impairment
At 01 April 2314,779
Charge for year659
At 31 March 2415,438
Net book value
At 31 March 241,526
At 31 March 232,186