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Registered number: 14319760
P&B Service Solution Limited
Financial Statements
For The Year Ended 31 August 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
P&B Service Solution Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
P&B Service Solution Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 14319760

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,293 |  | 1,616
|  |  | 1,293 |  | 1,616
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 22 |
|  | 2 |  | 22 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,388 ) |  | (5,676 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,386 ) |  | (5,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,093 ) |  | (4,038 )
NET LIABILITIES |  |  | (5,093 ) |  | (4,038 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | (5,293 ) |  | (4,238 )
SHAREHOLDERS' FUNDS |  |  | (5,093) |  | (4,038)

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Dina Paoloni Director
21 May 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
P&B Service Solution Limited
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
P&B Service Solution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14319760 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance basis
Fixtures & Fittings | 20% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2023 | 2,020
As at 31 August 2024 | 2,020
Depreciation
As at 1 September 2023 | 404
Provided during the period | 323
As at 31 August 2024 | 727
Net Book Value
As at 31 August 2024 | 1,293
As at 1 September 2023 | 1,616

Page 2
Page 3
P&B Service Solution Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2024
5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 990 |  | 720
Director's loan account | 5,398 |  | 4,956
| 6,388 |  | 5,676

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary A shares of £ 1.00 each | 100 |  | 100
100 Ordinary B shares of £ 1.00 each | 100 |  | 100
| 200 |  | 200

Page 3