PBS Kent Ltd

Registered number: 05687913

	2025	2024
	£	£
Fixed assets	18,246	9,617

Current assets	12,494	15,132
Creditors: Amounts Falling Due Within One Year	(22,739 )	(20,638 )

NET CURRENT LIABILITIES	(10,245 )	(5,506 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,001	4,111

Creditors: Amounts Falling Due After More Than One Year	(6,250 )	(11,250 )
Accruals and deferred income	(994 )	(994 )

NET ASSETS/(LIABILITIES)	757	(8,133 )

CAPITAL AND RESERVES	757	(8,133 )

Notes

1. General Information

PBS Kent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05687913 . The registered office is 11 Church Road, Bexleyheath, Kent, DA7 4DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 March 2025 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Worboyes

Director

11 September 2025