IRIS Accounts Production v25.1.4.42 09133110 Board of Directors 1.4.24 31.3.25 31.3.25 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091331102024-03-31091331102025-03-31091331102024-04-012025-03-31091331102023-03-31091331102023-04-012024-03-31091331102024-03-3109133110ns15:EnglandWales2024-04-012025-03-3109133110ns14:PoundSterling2024-04-012025-03-3109133110ns10:Director12024-04-012025-03-3109133110ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109133110ns10:SmallEntities2024-04-012025-03-3109133110ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109133110ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109133110ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109133110ns10:FullAccounts2024-04-012025-03-3109133110ns10:Director22024-04-012025-03-3109133110ns10:RegisteredOffice2024-04-012025-03-3109133110ns5:CurrentFinancialInstruments2025-03-3109133110ns5:CurrentFinancialInstruments2024-03-3109133110ns5:Non-currentFinancialInstruments2025-03-3109133110ns5:Non-currentFinancialInstruments2024-03-3109133110ns5:ShareCapital2025-03-3109133110ns5:ShareCapital2024-03-3109133110ns5:RevaluationReserve2025-03-3109133110ns5:RevaluationReserve2024-03-3109133110ns5:RetainedEarningsAccumulatedLosses2025-03-3109133110ns5:RetainedEarningsAccumulatedLosses2024-03-3109133110ns5:LandBuildings2024-03-3109133110ns5:LandBuildings2024-04-012025-03-3109133110ns5:LandBuildings2025-03-3109133110ns5:LandBuildings2024-03-3109133110ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109133110ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3109133110ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2025-03-3109133110ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3109133110ns5:RevaluationReserve2024-03-31
REGISTERED NUMBER: 09133110 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PFB PROPERTY SERVICES LIMITED

PFB PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 09133110)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PFB PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr P F W Berry
Mrs B M Berry





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 09133110 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

PFB PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 09133110)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 368,020
Investments 5 - 1,929,066
- 2,297,086

CURRENT ASSETS
Debtors 6 36,421 29,153
Investments 7 - 23,723
Cash at bank 23 9,694
36,444 62,570
CREDITORS
Amounts falling due within one year 8 12,295 95,836
NET CURRENT ASSETS/(LIABILITIES) 24,149 (33,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,149

2,263,820

CREDITORS
Amounts falling due after more than one
year

9

-

(2,077,849

)

PROVISIONS FOR LIABILITIES - (33,689 )
NET ASSETS 24,149 152,282

CAPITAL AND RESERVES
Called up share capital 100 100
Special reserve 10 - 143,622
Retained earnings 24,049 8,560
24,149 152,282

PFB PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 09133110)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





Mr P F W Berry - Director


PFB PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 09133110)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

PFB Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
Cost
At 1 April 2024 368,020
Disposals (368,020 )
At 31 March 2025 -
Net book value
At 31 March 2025 -
At 31 March 2024 368,020

PFB PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 09133110)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2025 2024
£    £   
PFB Properties LLP 1,968,000 1,968,000
Addition during the year (38,934 ) (38,934 )
Disposal/transfer (1,929,066 ) -
- 1,929,066

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 30,302 29,153
Other debtors 6,119 -
36,421 29,153

7. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Other - 23,723

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 6,159
Taxation and social security 11,239 1,343
Other creditors 1,056 88,334
12,295 95,836

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 2,077,849

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst - 1,929,066

PFB PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 09133110)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


10. RESERVES
Special
reserve
£   
At 1 April 2024 143,622
Transfer of revaluation on sal (143,622 )

At 31 March 2025 -