1 May 2023 false No description of principal activity Taxfiler 2024.6 10128228business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101282282023-04-30 101282282023-05-012024-04-30 10128228business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10128228business:FilletedAccounts2023-05-012024-04-30 101282282024-04-30 10128228business:Director12023-05-012024-04-30 10128228business:RegisteredOffice2023-05-012024-04-30 101282282023-04-30 10128228core:WithinOneYear2024-04-30 10128228core:WithinOneYear2023-04-30 10128228core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10128228core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10128228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10128228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10128228core:PreviouslyStatedAmount2024-04-30 10128228core:PreviouslyStatedAmount2023-04-30 10128228business:SmallEntities2023-05-012024-04-30 10128228countries:EnglandWales2023-05-012024-04-30 10128228core:ComputerEquipment2023-05-012024-04-30 10128228core:ComputerEquipment2023-04-30 10128228core:ComputerEquipment2024-04-30 10128228core:WithinOneYear2023-05-012024-04-30 101282282022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10128228 (England and Wales)
PTBSEB Limited Unaudited accounts for the year ended 30 April 2024
PTBSEB Limited Unaudited accounts Contents
Page
- 2 -
PTBSEB Limited Company Information for the year ended 30 April 2024
Director
Paul Bay
Company Number
10128228 (England and Wales)
Registered Office
4 LEONARD WAY BRENTWOOD ESSEX CM14 5PD UNITED KINGDOM
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
- 3 -
PTBSEB Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
154,485 
156,225 
Creditors: amounts falling due within one year
464 
386 
Net current assets
154,949 
156,611 
Net assets
154,949 
156,611 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154,849 
156,511 
Shareholders' funds
154,949 
156,611 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
Paul Bay Director Company Registration No. 10128228
- 4 -
PTBSEB Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PTBSEB Limited is a private company, limited by shares, registered in England and Wales, registration number 10128228. The registered office is 4 LEONARD WAY, BRENTWOOD, ESSEX, CM14 5PD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
725 
At 30 April 2024
725 
Depreciation
At 1 May 2023
725 
At 30 April 2024
725 
Net book value
At 30 April 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(390)
(312)
Taxes and social security
(74)
(74)
(464)
(386)
Other creditors are unpaid directors salary at year end
- 5 -
PTBSEB Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -