PB Tech Ltd Filleted Accounts Cover
PB Tech Ltd
Company No. 15189632
Information for Filing with The Registrar
31 October 2024
PB Tech Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 October 2024.
Principal activities
The principal activity of the company during the period under review was Repair and maintenance of aircraft and spacecraft.
Director
The Director who served at any time during the period was as follows:
P.E. Byron
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P.E. Byron
Director
17 June 2025
PB Tech Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
15189632
Notes
2024
£
Current assets
Debtors
3
(1,392)
Cash at bank and in hand
10
(1,382)
Creditors: Amount falling due within one year
4
(120)
Net current liabilities
(1,502)
Total assets less current liabilities
(1,502)
Net liabilities
(1,502)
Capital and reserves
Called up share capital
1
Profit and loss account
6
(1,503)
Total equity
(1,502)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 June 2025 and signed on its behalf by:
P.E. Byron
Director
17 June 2025
PB Tech Ltd Notes to the Accounts Registrar
for the period ended 31 October 2024
1
General information
PB Tech Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15189632
Its registered office is:
46 Bunkers Hill
Lincoln
England
LN2 4QP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Debtors
2024
£
Corporation tax recoverable
353
Loans to directors
(1,745)
(1,392)
4
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
120
120
5
Share Capital
Ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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