2024-04-012025-03-312025-03-31false11817540PETERBOROUGH BUSINESS SERVICES 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PETERBOROUGH BUSINESS SERVICES LIMITED

Registered Number
11817540
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PETERBOROUGH BUSINESS SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

TERRY, Gillian Rose

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

11817540 (England and Wales)
PETERBOROUGH BUSINESS SERVICES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets314,63516,195
14,63516,195
Current assets
Debtors539,33118,469
Cash at bank and on hand24,2996,246
63,63024,715
Creditors amounts falling due within one year6(19,364)(10,182)
Net current assets (liabilities)44,26614,533
Total assets less current liabilities58,90130,728
Creditors amounts falling due after one year7(14,167)(16,667)
Net assets44,73414,061
Capital and reserves
Called up share capital100100
Profit and loss account44,63413,961
Shareholders' funds44,73414,061
The financial statements were approved and authorised for issue by the Director on 23 June 2025, and are signed on its behalf by:
TERRY, Gillian Rose
Director
Registered Company No. 11817540
PETERBOROUGH BUSINESS SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets are stated at cost less amortisation. Amortisation is provided on all intangible fixed assets over 15.38 years straight line.
2.Average number of employees

20252024
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2423,995
At 31 March 2523,995
Amortisation and impairment
At 01 April 247,800
Charge for year1,560
At 31 March 259,360
Net book value
At 31 March 2514,635
At 31 March 2416,195
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 247,500
At 31 March 257,500
Depreciation and impairment
At 01 April 247,500
At 31 March 257,500
Net book value
At 31 March 25-
At 31 March 24-
5.Debtors: amounts due within one year

2025

2024

££
Other debtors39,33118,469
Total39,33118,469
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts2,5005,694
Taxation and social security16,4922,072
Other creditors3722,416
Total19,36410,182
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts14,16716,667
Total14,16716,667
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.