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Registered Number: 09451481
England and Wales

 

 

 


Abridged Accounts


for the year ended 28 February 2025

for

PBR SERVICES LTD

Report to the directors on the preparation of the unaudited statutory accounts of PBR Services Ltd for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PBR Services Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of PBR Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PBR Services Ltd and state those matters that we have agreed to state to the Board of Directors of PBR Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PBR Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PBR Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PBR Services Ltd. You consider that PBR Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PBR Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Forbes Watson Limited

The Old Bakery
Green Street
Lytham
FY8 5LG
12 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,197    1,408 
1,197    1,408 
Current assets      
Debtors 34,248   
Cash at bank and in hand 119,025    132,489 
153,273    132,489 
Creditors: amount falling due within one year (35,615)   (52,983)
Net current assets 117,658    79,506 
 
Total assets less current liabilities 118,855    80,914 
Provisions for liabilities (17)   (162)
Net assets 118,838    80,752 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 118,828    80,742 
Shareholders' funds 118,838    80,752 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 August 2025 and were signed by:


-------------------------------
Paul Boardman
Director
2
General Information
PBR Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09451481, registration address Forbes Watson The Old Bakery , Green Street Lytham St Annes , Lytham, Lancashire , FY8 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2024 8,936    8,936 
Additions  
Disposals  
At 28 February 2025 8,936    8,936 
Depreciation
At 01 March 2024 7,528    7,528 
Charge for year 211    211 
On disposals  
At 28 February 2025 7,739    7,739 
Net book values
Closing balance as at 28 February 2025 1,197    1,197 
Opening balance as at 01 March 2024 1,408    1,408 


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