Company Registration No. 11955652 (England and Wales)
PB32 Ltd
Unaudited accounts
for the year ended 30 April 2025
PB32 Ltd
Unaudited accounts
Contents
PB32 Ltd
Company Information
for the year ended 30 April 2025
Company Number
11955652 (England and Wales)
Registered Office
44 CUTMORE STREET
GRAVESEND
KENT
DA11 0PS
Accountants
Uppal & Co Accoutants (UK) Ltd
2 Copse Close
Slough
SL1 5DT
PB32 Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
68,596
93,674
Cash at bank and in hand
11,441
5,564
Creditors: amounts falling due within one year
(31,527)
(52,195)
Net current assets
133,694
167,577
Total assets less current liabilities
202,290
261,251
Creditors: amounts falling due after more than one year
(91,833)
(134,798)
Net assets
110,457
126,453
Profit and loss account
110,457
126,453
Shareholders' funds
110,457
126,453
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Barninder Singh
Director
Company Registration No. 11955652
PB32 Ltd
Notes to the Accounts
for the year ended 30 April 2025
PB32 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11955652. The registered office is 44 CUTMORE STREET, GRAVESEND, KENT, DA11 0PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
33,033
92,353
125,386
At 30 April 2025
33,033
92,353
125,386
At 1 May 2024
7,297
24,415
31,712
Charge for the year
6,607
18,471
25,078
At 30 April 2025
13,904
42,886
56,790
At 30 April 2025
19,129
49,467
68,596
At 30 April 2024
25,736
67,938
93,674
Amounts falling due within one year
Trade debtors
153,780
199,544
Accrued income and prepayments
-
3,000
PB32 Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,717
10,296
Taxes and social security
16,604
46,648
Other creditors
9,206
4,265
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
51,141
90,106
Loans from directors
40,692
44,692
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).