1 May 2023 false No description of principal activity Taxfiler 2024.6.1 09550126business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095501262023-04-30 095501262023-05-012024-04-30 09550126business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09550126business:FilletedAccounts2023-05-012024-04-30 095501262024-04-30 09550126business:Director12023-05-012024-04-30 09550126business:Director22023-05-012024-04-30 09550126business:RegisteredOffice2023-05-012024-04-30 095501262023-04-30 09550126core:WithinOneYear2024-04-30 09550126core:WithinOneYear2023-04-30 09550126core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09550126core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09550126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09550126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09550126core:PreviouslyStatedAmount2024-04-30 09550126core:PreviouslyStatedAmount2023-04-30 09550126business:SmallEntities2023-05-012024-04-30 09550126countries:EnglandWales2023-05-012024-04-30 09550126core:FurnitureFittings2023-05-012024-04-30 09550126core:LandBuildings2023-04-30 09550126core:FurnitureFittings2023-04-30 09550126core:LandBuildings2023-05-012024-04-30 09550126core:LandBuildings2024-04-30 09550126core:FurnitureFittings2024-04-30 095501262022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
PBL Care Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
213,077 
214,263 
Current assets
Debtors
117,438 
19,335 
Cash at bank and in hand
1,082,143 
1,055,372 
1,199,581 
1,074,707 
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 
Capital and reserves
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
- 4 -
PBL Care Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Additions
- 
4,973 
4,973 
At 30 April 2024
188,441 
47,249 
235,690 
Depreciation
At 1 May 2023
- 
16,454 
16,454 
Charge for the year
- 
6,159 
6,159 
At 30 April 2024
- 
22,613 
22,613 
Net book value
At 30 April 2024
188,441 
24,636 
213,077 
At 30 April 2023
188,441 
25,822 
214,263 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,953 
- 
Other debtors
36,485 
19,335 
117,438 
19,335 
- 5 -
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 
Accruals
3,900 
2,500 
153,014 
183,275 
7
Average number of employees
During the year the average number of employees was 73 (2023: 76).
- 6 -