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Registration number: 06503675

PB Construction (Cornwall) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

PB Construction (Cornwall) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PB Construction (Cornwall) Ltd

Company Information

Director

Mr Peter Brown

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PB Construction (Cornwall) Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PB Construction (Cornwall) Ltd for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of PB Construction (Cornwall) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PB Construction (Cornwall) Ltd and state those matters that we have agreed to state to the Board of Directors of PB Construction (Cornwall) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PB Construction (Cornwall) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PB Construction (Cornwall) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PB Construction (Cornwall) Ltd. You consider that PB Construction (Cornwall) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PB Construction (Cornwall) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

1 July 2025

 

PB Construction (Cornwall) Ltd

(Registration number: 06503675)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,121

21,956

Current assets

27,984

89,306

Prepayments and accrued income

-

640

Creditors: Amounts falling due within one year

(716)

(31,396)

Net current assets

27,268

58,550

Total assets less current liabilities

28,389

80,506

Creditors: Amounts falling due after more than one year

-

(15,306)

Accruals and deferred income

(1,985)

(1,865)

 

26,404

63,335

Capital and reserves

26,404

63,335

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PB Construction (Cornwall) Ltd

(Registration number: 06503675)
Balance Sheet as at 28 February 2025 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr Peter Brown
Director