1 August 2023 false No description of principal activity Taxfiler 2024.6 09124311business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091243112023-07-31 091243112023-08-012024-07-31 09124311business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09124311business:FilletedAccounts2023-08-012024-07-31 091243112024-07-31 09124311business:Director12023-08-012024-07-31 09124311business:RegisteredOffice2023-08-012024-07-31 091243112023-07-31 09124311core:WithinOneYear2024-07-31 09124311core:WithinOneYear2023-07-31 09124311core:AfterOneYear2024-07-31 09124311core:AfterOneYear2023-07-31 09124311countries:EnglandWales2023-08-012024-07-31 091243112022-08-012023-07-31 09124311business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09124311 (England and Wales)
Pb-retrofit Ltd Unaudited accounts for the year ended 31 July 2024
Pb-retrofit Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Pb-retrofit Ltd Company Information for the year ended 31 July 2024
Director
Perry BEN
Company Number
09124311 (England and Wales)
Registered Office
59 Cherry Brook Way Coventry West Midlands CV2 1NG England
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Pb-retrofit Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
8,101 
10,063 
Current assets
34,706 
12,788 
Prepayments and accrued income
- 
130 
Creditors: amounts falling due within one year
(4,882)
(1,179)
Net current assets
29,824 
11,739 
Total assets less current liabilities
37,925 
21,802 
Creditors: amounts falling due after more than one year
(36,659)
(25,252)
Accruals and deferred income
- 
(600)
Net assets/(net liabilities)
1,266 
(4,050)
Capital and reserves
1,266 
(4,050)
NOTES TO THE ACCOUNTS
1 Statutory information
Pb-retrofit Ltd is a private company, limited by shares, registered in England and Wales, registration number 09124311. The registered office is 59 Cherry Brook Way, Coventry, West Midlands, CV2 1NG, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2025
Perry BEN Director Company Registration No. 09124311
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