Practical Business Outsourcing Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04434290

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		107		191

			107		191
CURRENT ASSETS
Cash at bank and in hand		26,350		68,513

		26,350		68,513
Creditors: Amounts Falling Due Within One Year	5	(880 )		(879 )

NET CURRENT ASSETS (LIABILITIES)			25,470		67,634

TOTAL ASSETS LESS CURRENT LIABILITIES			25,577		67,825

NET ASSETS			25,577		67,825

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Revaluation reserve	7		67,780		77,840
Profit and Loss Account			(43,203 )		(11,015 )

SHAREHOLDERS' FUNDS			25,577		67,825

Page 1

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Practical Business Outsourcing Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Eamonn Gabriel

Director

18th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Practical Business Outsourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04434290 . The registered office is Edwards Centre, The Horsefair, Hinckley, Leicestershire, LE10 0AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	25%
Leasehold	25%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	15%
Computer Equipment	25%

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2024	2,800	2,663	4,063	9,526

As at 30 April 2025	2,800	2,663	4,063	9,526

Depreciation
As at 1 May 2024	2,794	2,620	3,921	9,335
Provided during the period	6	43	35	84

As at 30 April 2025	2,800	2,663	3,956	9,419

Net Book Value
As at 30 April 2025	-	-	107	107

As at 1 May 2024	6	43	142	191

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Practical Business Outsourcing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Accrued Expenses	880	880

	880	879

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Reserves

	Revaluation Reserve
	£
As at 1 May 2024	77,840
Revaluation Reserve	(10,060 )

As at 30 April 2025	67,780