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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
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PBT Social Care Ltd Company Information for the year ended 31 August 2024
Director
Naomi Ekuase Oke
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
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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
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PBT Social Care Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
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)
Net assets
431,301 
70,905 
Capital and reserves
431,301 
70,905 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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