Company Registration No. 07364774 (England and Wales)
PBT Social Care Ltd
Unaudited accounts
for the year ended 31 August 2024
PBT Social Care Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
PBT Social Care Ltd
Company Information
for the year ended 31 August 2024
Company Number
07364774 (England and Wales)
Registered Office
41 Hillingdon Road
Uxbridge
Middlesex
UB10 0AD
England
Accountants
SK Accountants MCR Ltd
86 Bury Old Road
Manchester
Manchester
M8 5BW
PBT Social Care Ltd
Accountants' report
Accountants' report to the director of PBT Social Care Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PBT Social Care Ltd for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PBT Social Care Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PBT Social Care Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PBT Social Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PBT Social Care 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 PBT Social Care Ltd. You consider that PBT Social Care 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 PBT Social Care 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.
SK Accountants MCR Ltd
86 Bury Old Road
Manchester
Manchester
M8 5BW
30 May 2025
PBT Social Care Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
613,060
270,565
Current assets
280,934
77,089
Creditors: amounts falling due within one year
(429,100)
(191,061)
Net current liabilities
(148,166)
(113,972)
Total assets less current liabilities
464,894
156,593
Creditors: amounts falling due after more than one year
(33,593)
(85,688)
Capital and reserves
431,301
70,905
PBT Social Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 07364774. The registered office is 41 Hillingdon Road, Uxbridge, Middlesex, UB10 0AD, England.
2 Average number of employees
During the year the average number of employees was 26 (2023: 21).
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 May 2025
Naomi Ekuase Oke
Director
Company Registration No. 07364774