PMBB ESTATES LTD - Accounts

PMBB ESTATES LTD
Contents Page
For the Period 11 June 2024 to 30 June 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

PMBB ESTATES LTD Accountants' Report For the Period 11 June 2024 to 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HK Accountax Ltd 30 June 2025 .................................................... HK Accountax Ltd 16 Crendon Street High Wycombe HP13 6LW 11 September 2025 1

PMBB ESTATES LTD
Accountants' Report
For the Period 11 June 2024 to 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
30 June 2025

....................................................

HK Accountax Ltd
16 Crendon Street
High Wycombe
HP13 6LW
11 September 2025

1

PMBB ESTATES LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £
Fixed assets
Investments	3	242,594
		242,594
Current assets
Cash at bank and in hand		6
Creditors: amount falling due within one year		(7,314)
Net current assets		(7,308)

Total assets less current liabilities		235,286
Creditors: amount falling due after more than one year		(240,798)
Net assets		(5,512)

Capital and reserves
Called up share capital		100
Profit and loss account		(5,612)
Shareholders' funds		(5,512)

For the period ended 30 June 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:

-------------------------------
Mark Philip BUSBY
Director

2

PMBB ESTATES LTD
Notes to the Abridged Financial Statements
For the Period 11 June 2024 to 30 June 2025

General Information

PMBB ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 15770821, registration address 5 Homelands Fardens, Great Kingshill, High Wycombe, HP15 6DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 11 June 2024	-	-
Additions	242,594	242,594
Transfer to/from tangible fixed assets	0	0
Disposals	-	-
At 30 June 2025	242,594	242,594

3

Registered Number: 15770821
England and Wales
PMBB ESTATES LTD

Abridged Accounts

Period of accounts Start date: 11 June 2024 End date: 30 June 2025