Registration number: 11072487

PBSG Investment Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

PBSG Investment Ltd

Company Information

Directors

Mr S T Gue Mrs P R Bluck

Registered office

3 Havyat Park Havyatt Road Wrington BRISTOL BS40 5PA

Accountants

Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

PBSG Investment Ltd

(Registration number: 11072487)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	-	338,652
Current assets	161,356	13,966
Creditors: Amounts falling due within one year	(10,768)	(175,858)
Net current assets/(liabilities)	150,588	(161,892)
Total assets less current liabilities	150,588	176,760
Creditors: Amounts falling due after more than one year	-	(92,988)
Accruals and deferred income	-	(1,375)
	150,588	82,397
Capital and reserves	150,588	82,397

1	General information

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

The address of its registered office is:
3 Havyat Park
Havyatt Road
Wrington
BRISTOL
BS40 5PA
United Kingdom

These financial statements were authorised for issue by the Board on 18 September 2025.

2	Staff numbers

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

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Loans included in creditors due and after more than one year, totalling £Nil (2024: £116,817) are secured on the property to which they relate.

PBSG Investment Ltd

(Registration number: 11072487)
Balance Sheet as at 31 August 2025

For the financial period ending 31 August 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 provisions applicable to companies subject to the micro entities regime and 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 18 September 2025 and signed on its behalf by:
 

......................................... Mr S T Gue Director

......................................... Mrs P R Bluck Director