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REGISTERED NUMBER: 04466309 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024

FOR

PBC ENERGY SERVICES LIMITED

PBC ENERGY SERVICES LIMITED (REGISTERED NUMBER: 04466309)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PBC ENERGY SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024







DIRECTOR: P B Cockrell





SECRETARY: P B Cockrell





REGISTERED OFFICE: Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 04466309 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

PBC ENERGY SERVICES LIMITED (REGISTERED NUMBER: 04466309)

BALANCE SHEET
31 AUGUST 2024

31.8.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 1,971

CURRENT ASSETS
Debtors 5 - 15,000
Cash at bank 44,645 59,043
44,645 74,043
CREDITORS
Amounts falling due within one year 6 (24,931 ) (51,461 )
NET CURRENT ASSETS 19,714 22,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,714

24,553

PROVISIONS FOR LIABILITIES - (364 )
NET ASSETS 19,714 24,189

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 19,514 23,989
SHAREHOLDERS' FUNDS 19,714 24,189

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 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 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 director and authorised for issue on 9 October 2024 and were signed by:




P B Cockrell - Director


PBC ENERGY SERVICES LIMITED (REGISTERED NUMBER: 04466309)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

PBC Energy Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the period 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 period 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 period was 1 (2023 - 1 ) .

PBC ENERGY SERVICES LIMITED (REGISTERED NUMBER: 04466309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 16,253
Additions 184
Disposals (16,437 )
At 31 August 2024 -
DEPRECIATION
At 1 July 2023 14,282
Charge for period 1,905
Eliminated on disposal (16,187 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 30 June 2023 1,971

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 30.6.23
£    £   
Trade debtors - 15,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 30.6.23
£    £   
Trade creditors 1,803 1,440
Taxation and social security 7,351 13,486
Other creditors 15,777 36,535
24,931 51,461

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 30.6.23
value: £    £   
100 Ordinary "A" £1 100 100
100 Ordinary "B" £1 100 100
200 200

PBC ENERGY SERVICES LIMITED (REGISTERED NUMBER: 04466309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 AUGUST 2024

8. RESERVES
Retained
earnings
£   

At 1 July 2023 23,989
Profit for the period 25,525
Dividends (30,000 )
At 31 August 2024 19,514

9. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr P B Cockrell as holder of the share capital throughout the current and
previous year.
The company operates a Loan account with the Director and the balance as at 31 August 2024 was £15,777 (30 June 2023 was £36,535).