Company Registration No. 11702983 (England and Wales)
PBM BUILDING LTD
Unaudited accounts
for the year ended 30 November 2024
PBM BUILDING LTD
Unaudited accounts
Contents
PBM BUILDING LTD
Company Information
for the year ended 30 November 2024
Directors
Brian Mather
Peter Mather
Company Number
11702983 (England and Wales)
Registered Office
UNIT H
CATHERINE STREET
WARRINGTON
WA5 0LH
UNITED KINGDOM
Accountants
SM Norman Accountancy Ltd
33 Havisham Close
Birchwood
Warrington
Cheshire
WA3 7NB
PBM BUILDING LTD
Statement of financial position
as at 30 November 2024
Tangible assets
7,599
6,592
Cash at bank and in hand
68,861
51,906
Creditors: amounts falling due within one year
(76,156)
(54,545)
Net current assets
15,932
5,886
Total assets less current liabilities
23,531
12,478
Provisions for liabilities
Deferred tax
(1,901)
(1,649)
Called up share capital
20
20
Profit and loss account
21,610
10,809
Shareholders' funds
21,630
10,829
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 January 2025 and were signed on its behalf by
Brian Mather
Director
Company Registration No. 11702983
PBM BUILDING LTD
Notes to the Accounts
for the year ended 30 November 2024
PBM BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11702983. The registered office is UNIT H, CATHERINE STREET, WARRINGTON, WA5 0LH, 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.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total
At 30 November 2024
17,805
At 30 November 2024
10,206
PBM BUILDING LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Deferred taxation
2024
2023
Accelerated capital allowances
1,901
1,649
Provision at start of year
1,649
512
Charged to the profit and loss account
252
1,137
Provision at end of year
1,901
1,649
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).