2024-08-01 2025-07-31 15815984 PB INNOVATE LIMITED false 15815984 2024-08-01 2025-07-31 15815984 uk-bus:Director1 2024-08-01 2025-07-31 15815984 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15815984 uk-bus:SmallEntities 2024-08-01 2025-07-31 15815984 uk-bus:FullAccounts 2024-08-01 2025-07-31 15815984 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15815984 2024-08-01 15815984 2025-07-31 15815984 2024-07-31 xbrli:pure iso4217:GBP 15815984 2023-08-01 2024-07-31
Company Registration Number : 15815984 (England and Wales)
15815984
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
PB INNOVATE LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-08-01
PB INNOVATE LIMITED
Unaudited filleted financial statements
For the year ended 31 July 2025
PB INNOVATE LIMITED
Contents
For the year ended 31 July 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


PB INNOVATE LIMITED
Company Information
For the year ended 31 July 2025

Company registration number 15815984 (England and Wales)
Director Prajjwal Baral
Registered office address 25 Warren Road
Bristol
BS34 7EN
Accountant KKTAX ACCOUNTANCY LIMITED
-
22 Lawford Gardens
DA1 3AL
PB INNOVATE LIMITED
Statement of Financial Position
For the year ended 31 July 2025

2025
Notes £
Current assets
Cash and cash equivalents 107
107
Current liabilities
Creditors: Amounts falling due within one year (1,072)
(1,072)
Net current (liabilities)/assets (965)
Total assets less current liabilities (965)
Net (liabilities)/assets (965)
Capital and reserves
Called up share capital 6 100
Retained earnings (1,065)
Shareholder's funds (965)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 August 2025
.............................
Prajjwal Baral (Director)
Company registration number: 15815984
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-07-31 31 July 2025
2025
£
Current Assets 107
Creditors: amounts falling due within one year (1,072)
Net current assets/(liabilities) (965)
Total assets less current liabilities (965)
Net Assets/(liabilities) (965)
Capital and Reserves (965)
For the year ending 31/07/2025 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. For the year ending 31-07-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 10 August 2025 2025-08-10 and signed on behalf of the board,
.............................
Prajjwal BARAL
Director
Company registration number: 15815984
PB INNOVATE LIMITED
Notes to the Financial Statements
For the year ended 31 July 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 25 Warren Road, Bristol, BS34 7EN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 .

(6) Share capital and reserves
Alloted, called up and fully paid: 2025
£
100 Ordinary shares of £ 1 each100
100
A ordinary shares hold equal voting rights. B investment shares do not carry any voting rights.
Retained earnings 2025
£
Loss of the year (1,065)
At 31 July 2025 (1,065)