Company registration number 15008502 (England and Wales)
PBHS PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PBHS PROPERTIES LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
Notes
£
£
Fixed assets
Tangible assets
383,820
Current assets
Cash at bank and in hand
53,604
Creditors: amounts falling due within one year
(52,200)
Net current assets
1,404
Total assets less current liabilities
385,224
Creditors: amounts falling due after more than one year
(399,375)
Net liabilities
(14,151)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(14,251)
Total equity
(14,151)

For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 February 2025
Mrs P Patel
Director
Company registration number 15008502 (England and Wales)
PBHS PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
Number
Total
1
2024-07-312023-07-17falsefalsefalse19 February 2025CCH SoftwareCCH Accounts Production 2024.301No description of principal activityMrs P Patel150085022023-07-172024-07-31150085022024-07-3115008502core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3115008502core:Non-currentFinancialInstrumentscore:AfterOneYear2024-07-3115008502core:ShareCapital2024-07-3115008502core:RetainedEarningsAccumulatedLosses2024-07-3115008502bus:Director12023-07-172024-07-3115008502bus:PrivateLimitedCompanyLtd2023-07-172024-07-3115008502bus:SmallCompaniesRegimeForAccounts2023-07-172024-07-3115008502bus:FRS1022023-07-172024-07-3115008502bus:AuditExemptWithAccountantsReport2023-07-172024-07-3115008502bus:FullAccounts2023-07-172024-07-31xbrli:purexbrli:sharesiso4217:GBP