Registration number: 10611659

PBK Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PBK Properties Ltd

Company Information

Directors

Mr Kevin Hutchings Mrs Philippa Louise Hutchings

Registered office

4 Chibolton Avenue Winchester Hampshire SO22 5HD

Accountants

Langley Business Services Ltd Chartered Certified Accountants 1 Colt Mews Enfield EN3 6YH

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	280,322	320,452
Current assets	5,400	3,835
Creditors: Amounts falling due within one year	-	(1)
Net current assets	5,400	3,834
Total assets less current liabilities	285,722	324,286
Creditors: Amounts falling due after more than one year	(296,451)	(329,451)
Accruals and deferred income	(5,000)	(5,000)
	(15,729)	(10,165)
Capital and reserves	(15,729)	(10,165)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Chibolton Avenue
Winchester
Hampshire
SO22 5HD

These financial statements were authorised for issue by the Board on 26 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 5 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

......................................... Mr Kevin Hutchings Director

......................................... Mrs Philippa Louise Hutchings Director