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REGISTERED NUMBER: 07057035 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2023 TO 31 JULY 2024

FOR

PB CONTRACTORS LIMITED

PB CONTRACTORS LIMITED (REGISTERED NUMBER: 07057035)

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










Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

PB CONTRACTORS LIMITED (REGISTERED NUMBER: 07057035)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 605,286

CURRENT ASSETS 719,120 143,476

CREDITORS
Amounts falling due within one year (322,772 ) (106,627 )
NET CURRENT ASSETS 396,348 36,849
TOTAL ASSETS LESS CURRENT LIABILITIES 396,348 642,135

CREDITORS
Amounts falling due after more than one year - 97,512
NET ASSETS 396,348 544,623

CAPITAL AND RESERVES 396,348 544,623

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PB Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07057035

Registered office: Hall Farm
Carlton
Stockton-on-Tees
Cleveland
TS21 1DR

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024 and the year ended 31 October 2023:

2024 2023
£    £   
P Baker
Balance outstanding at start of period 38,798 20,594
Amounts advanced 83,555 105,204
Amounts repaid (72,500 ) (87,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 49,853 38,798



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

PB CONTRACTORS LIMITED (REGISTERED NUMBER: 07057035)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





P Baker - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PB CONTRACTORS LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PB Contractors Limited for the period ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of PB Contractors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PB Contractors Limited and state those matters that we have agreed to state to the director of PB Contractors Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that PB Contractors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PB Contractors Limited. You consider that PB Contractors Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of PB Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY


Date: .............................................