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REGISTERED NUMBER: 10057925 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

PBC (Coventry) Limited

PBC (Coventry) Limited (Registered number: 10057925)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

PBC (Coventry) Limited

Company Information
for the year ended 31 December 2024







DIRECTORS: Mr G S Pettit
Mrs P A Pettit





REGISTERED OFFICE: 9-10 Scirocco Close
Moulton Park
Northampton
Northamptonshire
NN3 6AP





REGISTERED NUMBER: 10057925 (England and Wales)

PBC (Coventry) Limited (Registered number: 10057925)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 60 60
TOTAL ASSETS LESS CURRENT
LIABILITIES

60

60

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (40 ) (40 )
SHAREHOLDERS' FUNDS 60 60

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by:





Mr G S Pettit - Director


PBC (Coventry) Limited (Registered number: 10057925)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

PBC (Coventry) Limited is a private company, limited by shares, incorporated and domiciled in England. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 section 1A - "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102 section 1A") and with the Companies Act 2006. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to 31st December each year.

Going Concern
The company became dormant in the prior year and has remained dormant throughout the current year.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 60 60

5. FINANCIAL INSTRUMENTS

The company does not have significant exposure to liquidity, cash flow and interest rate risks due to the dormant nature.

The company holds no derivative financial instruments at the year end.

PBC (Coventry) Limited (Registered number: 10057925)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
60 Ordinary A £1 60 60
40 Ordinary B £1 40 40
100 100

7. PARENT COMPANY

PBC (Holdings) Limited is the parent company of PBC (Coventry) Limited.

PBC (Holdings) Limited is a private company incorporated in England. The company's registered office address is Pacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton, NN3 6WL.