Micro-entity Accounts - PB DESIGN AND CONSULTANCY LTD

Registered Number 09423537

PB DESIGN AND CONSULTANCY LTD

Micro-entity Accounts

28 February 2025

PB DESIGN AND CONSULTANCY LTD Registered Number 09423537

	2025	2024
	£	£
Fixed Assets	2,432	3,102
Current Assets	84,816	89,432
Prepayments and accrued income	925	836
Creditors: amounts falling due within one year	(29,785)	(37,538)
Net current assets (liabilities)	55,956	52,730
Total assets less current liabilities	58,388	55,832
Accruals and deferred income	(1,308)	(1,308)
Total net assets (liabilities)	57,080	54,524
Capital and reserves	57,080	54,524

For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2025

And signed on their behalf by:
Peter Michael MURPHY, Director