1 July 2023 false No description of principal activity Taxfiler 2024.6 10832281business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108322812023-06-30 108322812023-07-012024-06-30 10832281business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10832281business:FilletedAccounts2023-07-012024-06-30 108322812024-06-30 10832281business:Director12023-07-012024-06-30 10832281business:Director22023-07-012024-06-30 10832281business:RegisteredOffice2023-07-012024-06-30 108322812023-06-30 10832281core:WithinOneYear2024-06-30 10832281core:WithinOneYear2023-06-30 10832281countries:EnglandWales2023-07-012024-06-30 108322812022-07-012023-06-30 10832281business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10832281 (England and Wales)
PBN Management Accounting Limited Unaudited accounts for the year ended 30 June 2024
PBN Management Accounting Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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PBN Management Accounting Limited Company Information for the year ended 30 June 2024
Directors
Mark De Lima Mark John De Lima
Company Number
10832281 (England and Wales)
Registered Office
35 Cranes Park Crescent Surbiton Surrey KT5 8AN United Kingdom
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PBN Management Accounting Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Current assets
41,996 
28,963 
Creditors: amounts falling due within one year
(13,419)
(25,684)
Net current assets
28,577 
3,279 
Total assets less current liabilities
28,577 
3,279 
Accruals and deferred income
(1,250)
(1,110)
Net assets
27,327 
2,169 
Capital and reserves
27,327 
2,169 
NOTES TO THE ACCOUNTS
1 Statutory information
PBN Management Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 10832281. The registered office is 35, Cranes Park Crescent, Surbiton, Surrey, KT5 8AN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 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 30 March 2025
Mark De Lima Director Company Registration No. 10832281
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