2024-03-01 06818081 2025-02-28 06818081 2024-03-01 2025-02-28 06818081 2024-02-28 06818081 2023-03-01 2024-02-28 06818081 uk-core:WithinOneYear 2024-02-28 06818081 uk-core:WithinOneYear 2025-02-28 06818081 uk-core:AfterOneYear 2024-02-28 06818081 uk-core:AfterOneYear 2025-02-28 06818081 uk-core:ShareCapital 2025-02-28 06818081 uk-core:ShareCapital 2024-02-28 06818081 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 06818081 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 06818081 uk-bus:Director1 2024-03-01 2025-02-28 06818081 uk-core:WithinOneYear uk-core:Secured 2025-02-28 06818081 uk-core:WithinOneYear uk-core:Secured 2024-02-28 06818081 uk-core:WithinOneYear 2025-02-28 06818081 uk-core:WithinOneYear 2024-02-28 06818081 uk-core:AfterOneYear uk-core:Secured 2025-02-28 06818081 uk-core:AfterOneYear uk-core:Secured 2024-02-28 iso4217:GBP xbrli:pure 06818081 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06818081 uk-bus:FRS102 2024-03-01 2025-02-28 06818081 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 06818081 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Draft
P B Gas Limited
Registered Number:06818081
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2025
P B Gas Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
06818081
As at 28 February 2025
P B Gas Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
17,115
22,742
2
17,115
22,742
Current assets
Trade and other receivables
2,655
1,842
3
1,842
2,655
Trade and other payables: amounts falling due within one
year
(35,949)
(31,632)
4
(33,294)
(29,790)
Net current liabilities
Total assets less current liabilities
(12,675)
(10,552)
Trade and other payables: amounts falling due after more
than one year
(19,513)
(18,620)
5
(4,279)
(5,686)
Provisions for liabilities
(35,574)
Net liabilities
(35,751)
Capital and reserves
Called up share capital
1
1
Retained earnings
(35,575)
(35,752)
(35,574)
(35,751)
Shareholders' funds
For the year ended 28 February 2025 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 ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Brereton Director
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 28 February 2025
P B Gas Limited
Notes to the Financial Statements
Statutory Information
P B Gas Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06818081.
Registered address:
8 Burgess Grove
Alsager
Stoke-On-Trent
England
ST7 2LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 March 2024
31,498
At 28 February 2025
31,498
Provision for depreciation and impairment
At 01 March 2024
8,756
Charge for year
5,627
At 28 February 2025
14,383
At 28 February 2025
Net book value
17,115
At 29 February 2024
22,742
3. Trade and other receivables
2024
2025
£
£
Trade debtors
1,842
935
Other debtors
-
1,720
2,655
1,842
2 of 3
5
Draft
For the year ended 28 February 2025
P B Gas Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft (secured)
2,699
-
Bank loans and overdraft
-
9,863
Trade creditors
-
10
Taxation and social security
551
551
Other creditors
28,382
25,525
31,632
35,949
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
7,011
3,317
Other creditors
11,609
16,196
18,620
19,513
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
3 of 3