Company Registration No. 09550126 (England and Wales)
PBL Care Limited
Unaudited accounts
for the year ended 30 April 2024
PBL Care Limited
Unaudited accounts
Contents
PBL Care Limited
Company Information
for the year ended 30 April 2024
Directors
Mohammed Hanif Lalji
Qasim Bata
Company Number
09550126 (England and Wales)
Registered Office
Benson House
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
UK
PBL Care Limited
Statement of financial position
as at 30 April 2024
Tangible assets
213,077
214,263
Cash at bank and in hand
1,082,143
1,055,372
Creditors: amounts falling due within one year
(153,014)
(183,275)
Net current assets
1,046,567
891,432
Net assets
1,259,644
1,105,695
Called up share capital
40
40
Profit and loss account
1,259,604
1,105,655
Shareholders' funds
1,259,644
1,105,695
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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Qasim Bata
Director
Company Registration No. 09550126
PBL Care Limited
Notes to the Accounts
for the year ended 30 April 2024
PBL Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09550126. The registered office is Benson House, 98-104 Lombard Street, Birmingham, West Midlands, B12 0QR, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
188,441
42,276
230,717
At 30 April 2024
188,441
47,249
235,690
At 1 May 2023
-
16,454
16,454
Charge for the year
-
6,159
6,159
At 30 April 2024
-
22,613
22,613
At 30 April 2024
188,441
24,636
213,077
At 30 April 2023
188,441
25,822
214,263
Amounts falling due within one year
Other debtors
36,485
19,335
PBL Care Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
124,243
139,347
Other creditors
3,788
24,175
Loans from directors
21,083
17,253
7
Average number of employees
During the year the average number of employees was 73 (2023: 76).