P B Eason Limited

P B Eason Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

P B Eason Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	10,304	12,879
		10,304	12,879
Current assets
Stocks		17,190	18,755
Cash at bank and in hand		1,774	4,650
		18,964	23,405
Creditors: amount falling due within one year		(14,741)	(14,338)
Net current assets		4,223	9,067

Total assets less current liabilities		14,527	21,946
Creditors: amount falling due after more than one year		(3,614)	(277)
Net assets		10,913	21,669

Capital and reserves
Called up share capital		100	100
Profit and loss account		10,813	21,569
Shareholders' funds		10,913	21,669

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 director on 17 September 2025 and were signed by:

-------------------------------
Paul Eason
Director

1

P B Eason Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

P B Eason Limited is a private company, limited by shares, registered in England and Wales, registration number 06861611, registration address Unit 16, Wills Business Park, Salmon Parade,, Bridgwater, Somerset , TA6 5JT.

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.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	13,695	13,695
Additions	-	-
Disposals	-	-
At 31 March 2025	13,695	13,695
Depreciation
At 01 April 2024	816	816
Charge for year	2,575	2,575
On disposals	-	-
At 31 March 2025	3,391	3,391
Net book values
Closing balance as at 31 March 2025	10,304	10,304
Opening balance as at 01 April 2024	12,879	12,879

2

Registered Number: 06861611
England and Wales
P B EASON LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025