Micro-entity Accounts - P B UTILITIES & CIVIL ENGINEERING LIMITED

Registered Number SC644291

P B UTILITIES & CIVIL ENGINEERING LIMITED

Micro-entity Accounts

31 May 2025

P B UTILITIES & CIVIL ENGINEERING LIMITED Registered Number SC644291

	2025	2024
	£	£
Fixed Assets	131,975	100,094
Current Assets	59,960	35,138
Prepayments and accrued income	13,447	3,960
Creditors: amounts falling due within one year	(90,798)	(96,266)
Net current assets (liabilities)	(17,391)	(57,168)
Total assets less current liabilities	114,584	42,926
Creditors: amounts falling due after more than one year	(42,272)	(24,855)
Accruals and deferred income	(30,648)	(11,273)
Total net assets (liabilities)	41,664	6,798
Capital and reserves	41,664	6,798

For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 October 2025

And signed on their behalf by:
J J McArthur, Director