Registered Number 11703625

PB PROPERTY DEVELOPMENT & INVESTMENT LTD

Micro-entity Accounts

30 November 2024

PB PROPERTY DEVELOPMENT & INVESTMENT LTD Registered Number 11703625

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
494,055
419,055
Current Assets
5,296
36,115
Prepayments and accrued income
3,027
1,413
Creditors: amounts falling due within one year
(187,432)
(169,801)
Net current assets (liabilities)
(179,109)
(132,273)
Total assets less current liabilities
314,946
286,782
Creditors: amounts falling due after more than one year
(347,456)
(313,131)
Accruals and deferred income
(1,920)
(1,920)
Total net assets (liabilities)
(34,430)
(28,269)
Capital and reserves
(34,430)
(28,269)
  • For the year ending 30 November 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2025

And signed on their behalf by:
Paul Barrow, Director

PB PROPERTY DEVELOPMENT & INVESTMENT LTD Registered Number 11703625

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1