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REGISTERED NUMBER: 10343864 (England and Wales)















PB TECHNICAL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2023 TO 28 FEBRUARY 2025






PB TECHNICAL SERVICES LTD (REGISTERED NUMBER: 10343864)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PB TECHNICAL SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025







DIRECTORS: P R Beattie
Mrs C Beattie





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 10343864 (England and Wales)






PB TECHNICAL SERVICES LTD (REGISTERED NUMBER: 10343864)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2025

2025 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,473 8,941

CURRENT ASSETS
Debtors 351 143
Cash at bank and in hand 16,682 15,498
17,033 15,641
CREDITORS
Amounts falling due within one year 10,121 7,932
NET CURRENT ASSETS 6,912 7,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,385

16,650

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,384 16,649
11,385 16,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 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.

PB TECHNICAL SERVICES LTD (REGISTERED NUMBER: 10343864)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





P R Beattie - Director


PB TECHNICAL SERVICES LTD (REGISTERED NUMBER: 10343864)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Pb Technical Services Ltd is a private company, limited by shares , registered in England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

PB TECHNICAL SERVICES LTD (REGISTERED NUMBER: 10343864)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2023 TO 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 26,180
Additions 400
Disposals (7,834 )
At 28 February 2025 18,746
DEPRECIATION
At 1 September 2023 17,239
Charge for period 2,484
Eliminated on disposal (5,450 )
At 28 February 2025 14,273
NET BOOK VALUE
At 28 February 2025 4,473
At 31 August 2023 8,941