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REGISTERED NUMBER: NI665189 (Northern Ireland)















P & BOC (HOLDINGS) LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2024






P & BOC (HOLDINGS) LIMITED (REGISTERED NUMBER: NI665189)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Statement of Financial Position 1


P & BOC (HOLDINGS) LIMITED (REGISTERED NUMBER: NI665189)

Statement of Financial Position
31 DECEMBER 2024

2024 2023
£ £
NON-CURRENT ASSETS 92,815 44,831

CURRENT ASSETS 152,903 146,268

PAYABLES
Amounts falling due within one year (6,443 ) (2,456 )
NET CURRENT ASSETS 146,460 143,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,275

188,643

CAPITAL AND RESERVES 239,275 188,643

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P & BOC (Holdings) Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI665189

Registered office: 22 Crocknamohil Road
Draperstown
Magherafelt
BT45 7LB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

A balance of £14,224 (2023 - £4,964) was owing to the company from the directors at the year end.



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

P & BOC (HOLDINGS) LIMITED (REGISTERED NUMBER: NI665189)

Statement of Financial Position - continued
31 DECEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





Peter O'Connor - Director