Registered number
08878497
PB Construction (Melton) Ltd
Filleted Accounts
28 February 2025
PB Construction (Melton) Ltd
Registered number: 08878497
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 47,895 54,260
Current assets 10,004 31,612
Prepayments and accrued income - 680
10,004 32,292
Creditors: amounts falling due within one year (19,906) (36,767)
Net current liabilities (9,902) (4,475)
Total assets less current liabilities 37,993 49,785
Creditors: amounts falling due after more than one year (15,252) (22,447)
Net assets 22,741 27,338
Capital and reserves 22,741 27,338
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street, Melton Mowbray, Leics, LE13 1AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr P Bailey
Director
Approved by the board on 17 June 2025
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