P.B.S. Limited 01020679 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 01020679 2024-04-01 2025-03-31 01020679 2025-03-31 01020679 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01020679 bus:Micro-entities 2024-04-01 2025-03-31 01020679 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01020679 bus:FilletedAccounts 2024-04-01 2025-03-31 01020679 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01020679 bus:RegisteredOffice 2024-04-01 2025-03-31 01020679 bus:Director1 2024-04-01 2025-03-31 01020679 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01020679 bus:Agent1 2024-04-01 2025-03-31 01020679 countries:EnglandWales 2024-04-01 2025-03-31 01020679 2023-04-01 2024-03-31 01020679 2024-03-31 01020679 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01020679

P.B.S. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

P.B.S. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.B.S. Limited

Company Information

Director

Mrs Katherine Standish Hayes

Registered office

43 Cowleigh Road
Malvern
Worcestershire
WR14 1QD

Accountants

Devereux & Hunt Ltd 51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

P.B.S. Limited

(Registration number: 01020679)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

565,000

565,000

Current assets

65,053

67,733

Creditors: Amounts falling due within one year

(7,011)

(23,641)

Net current assets

58,042

44,092

Total assets less current liabilities

623,042

609,092

Accruals and deferred income

(4,589)

(4,392)

 

618,453

604,700

Capital and reserves

618,453

604,700

1

General information

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

The address of its registered office is:
43 Cowleigh Road
Malvern
Worcestershire
WR14 1QD

These financial statements were authorised for issue by the director on 29 July 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 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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 29 July 2025
 

 

P.B.S. Limited

(Registration number: 01020679)
Balance Sheet as at 31 March 2025

.........................................
Mrs Katherine Standish Hayes
Director