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Company registration number: SC760817
PB Holdings (Fife) Limited
Unaudited filleted financial statements
31 March 2024
PB Holdings (Fife) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
PB Holdings (Fife) Limited
Directors and other information
Directors Colin McCulloch
Craig Wallace
Linda Johnston
Vicky Crooks
Company number SC760817
Registered office 18-20 North Street
Glenrothes
Fife
KY7 5NA
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Royal Bank of Scotland
23/25 Rosslyn Street
Kirkcaldy
Fife
KY1 3HW
PB Holdings (Fife) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PB Holdings (Fife) Limited
Year ended 31 March 2024
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 Holdings (Fife) Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of PB Holdings (Fife) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PB Holdings (Fife) Limited and state those matters that we have agreed to state to the board of directors of PB Holdings (Fife) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PB Holdings (Fife) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that PB Holdings (Fife) 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 profit of PB Holdings (Fife) Limited. You consider that PB Holdings (Fife) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PB Holdings (Fife) 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.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
27 November 2024
PB Holdings (Fife) Limited
Statement of financial position
31 March 2024
2024
£
Called up share capital not paid 12
_______
Fixed assets 729,800
_______
Current assets 35
Creditors: amounts falling due within one year ( 190,000)
_______
Net current liabilities ( 189,965)
_______
Total assets less current liabilities 539,847
Creditors: amounts falling due after more than one year ( 89,800)
_______
Net assets 450,047
_______
Capital and reserves 450,047
_______
PB Holdings (Fife) Limited
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Colin McCulloch Linda Johnston
Director Director
Craig Wallace Vicky Crooks
Director Director
Company registration number: SC760817
The company is a private company limited by shares, registered in Scotland.