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core:OtherReservesSubtotal 2024-03-31 05089377 core:RetainedEarningsAccumulatedLosses 2024-03-31 05089377 core:LandBuildings 2025-03-31 05089377 core:PlantMachinery 2025-03-31 05089377 core:Vehicles 2025-03-31 05089377 core:FurnitureFittings 2025-03-31 05089377 core:OfficeEquipment 2025-03-31 05089377 core:NetGoodwill 2025-03-31 05089377 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 05089377 core:ListedExchangeTraded 2025-03-31 05089377 core:UnlistedNon-exchangeTraded 2025-03-31 05089377 core:LandBuildings 2024-03-31 05089377 core:PlantMachinery 2024-03-31 05089377 core:Vehicles 2024-03-31 05089377 core:FurnitureFittings 2024-03-31 05089377 core:OfficeEquipment 2024-03-31 05089377 core:NetGoodwill 2024-03-31 05089377 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 05089377 core:ListedExchangeTraded 2024-03-31 05089377 core:UnlistedNon-exchangeTraded 2024-03-31 05089377 core:LandBuildings 2024-04-01 2025-03-31 05089377 core:PlantMachinery 2024-04-01 2025-03-31 05089377 core:Vehicles 2024-04-01 2025-03-31 05089377 core:FurnitureFittings 2024-04-01 2025-03-31 05089377 core:OfficeEquipment 2024-04-01 2025-03-31 05089377 core:NetGoodwill 2024-04-01 2025-03-31 05089377 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 05089377 core:ListedExchangeTraded 2024-04-01 2025-03-31 05089377 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 05089377 core:MoreThanFiveYears 2024-04-01 2025-03-31 05089377 core:Non-currentFinancialInstruments 2025-03-31 05089377 core:Non-currentFinancialInstruments 2024-03-31 05089377 dpl:CostSales 2024-04-01 2025-03-31 05089377 dpl:DistributionCosts 2024-04-01 2025-03-31 05089377 core:LandBuildings 2024-04-01 2025-03-31 05089377 core:PlantMachinery 2024-04-01 2025-03-31 05089377 core:Vehicles 2024-04-01 2025-03-31 05089377 core:FurnitureFittings 2024-04-01 2025-03-31 05089377 core:OfficeEquipment 2024-04-01 2025-03-31 05089377 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 05089377 core:NetGoodwill 2024-04-01 2025-03-31 05089377 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 05089377 dpl:GroupUndertakings 2024-04-01 2025-03-31 05089377 dpl:ParticipatingInterests 2024-04-01 2025-03-31 05089377 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 05089377 core:ListedExchangeTraded 2024-04-01 2025-03-31 05089377 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 05089377 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 05089377 dpl:CostSales 2023-04-01 2024-03-31 05089377 dpl:DistributionCosts 2023-04-01 2024-03-31 05089377 core:LandBuildings 2023-04-01 2024-03-31 05089377 core:PlantMachinery 2023-04-01 2024-03-31 05089377 core:Vehicles 2023-04-01 2024-03-31 05089377 core:FurnitureFittings 2023-04-01 2024-03-31 05089377 core:OfficeEquipment 2023-04-01 2024-03-31 05089377 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 05089377 core:NetGoodwill 2023-04-01 2024-03-31 05089377 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 05089377 dpl:GroupUndertakings 2023-04-01 2024-03-31 05089377 dpl:ParticipatingInterests 2023-04-01 2024-03-31 05089377 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 05089377 core:ListedExchangeTraded 2023-04-01 2024-03-31 05089377 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 05089377 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 05089377 core:NetGoodwill 2025-03-31 05089377 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 05089377 core:LandBuildings 2025-03-31 05089377 core:PlantMachinery 2025-03-31 05089377 core:Vehicles 2025-03-31 05089377 core:FurnitureFittings 2025-03-31 05089377 core:OfficeEquipment 2025-03-31 05089377 core:AfterOneYear 2025-03-31 05089377 core:WithinOneYear 2025-03-31 05089377 core:ListedExchangeTraded 2025-03-31 05089377 core:UnlistedNon-exchangeTraded 2025-03-31 05089377 core:ShareCapital 2025-03-31 05089377 core:SharePremium 2025-03-31 05089377 core:RevaluationReserve 2025-03-31 05089377 core:OtherReservesSubtotal 2025-03-31 05089377 core:RetainedEarningsAccumulatedLosses 2025-03-31 05089377 core:NetGoodwill 2024-03-31 05089377 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 05089377 core:LandBuildings 2024-03-31 05089377 core:PlantMachinery 2024-03-31 05089377 core:Vehicles 2024-03-31 05089377 core:FurnitureFittings 2024-03-31 05089377 core:OfficeEquipment 2024-03-31 05089377 core:AfterOneYear 2024-03-31 05089377 core:WithinOneYear 2024-03-31 05089377 core:ListedExchangeTraded 2024-03-31 05089377 core:UnlistedNon-exchangeTraded 2024-03-31 05089377 core:ShareCapital 2024-03-31 05089377 core:SharePremium 2024-03-31 05089377 core:RevaluationReserve 2024-03-31 05089377 core:OtherReservesSubtotal 2024-03-31 05089377 core:RetainedEarningsAccumulatedLosses 2024-03-31 05089377 core:NetGoodwill 2023-03-31 05089377 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 05089377 core:LandBuildings 2023-03-31 05089377 core:PlantMachinery 2023-03-31 05089377 core:Vehicles 2023-03-31 05089377 core:FurnitureFittings 2023-03-31 05089377 core:OfficeEquipment 2023-03-31 05089377 core:AfterOneYear 2023-03-31 05089377 core:WithinOneYear 2023-03-31 05089377 core:ListedExchangeTraded 2023-03-31 05089377 core:UnlistedNon-exchangeTraded 2023-03-31 05089377 core:ShareCapital 2023-03-31 05089377 core:SharePremium 2023-03-31 05089377 core:RevaluationReserve 2023-03-31 05089377 core:OtherReservesSubtotal 2023-03-31 05089377 core:RetainedEarningsAccumulatedLosses 2023-03-31 05089377 core:AfterOneYear 2024-04-01 2025-03-31 05089377 core:WithinOneYear 2024-04-01 2025-03-31 05089377 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 05089377 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 05089377 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 05089377 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 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2025-03-31 05089377 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 05089377 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 05089377 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 05089377 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 05089377 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 05089377 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 05089377 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 05089377 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 05089377 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 05089377 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 05089377 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 05089377 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 05089377 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 05089377 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 05089377 bus:Director1 2024-04-01 2025-03-31

PBFC UK LTD

Registered Number
05089377
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PBFC UK LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | KENNEDY, Michael Francis John

Company Secretary | KENNEDY, Michael Francis John

Registered Address | 31 Simons Close
| Simmondley
| Glossop
| SK13 6NE

Registered Number | 05089377 (England and Wales)

PBFC UK LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 850 |  |  |  | 1,526
|  |  |  | 850 |  |  |  | 1,526
Current assets |  |  |  |  |  |  |  |
Debtors |  | 2,019 |  |  |  | - |  |
Cash at bank and on hand |  | 37,494 |  |  |  | 64,093 |  |
|  | 39,513 |  |  |  | 64,093 |  |
Creditors amounts falling due within one year |  | (27,648) |  |  |  | (53,132) |  |
Net current assets (liabilities) |  |  |  | 11,865 |  |  |  | 10,961
Total assets less current liabilities |  |  |  | 12,715 |  |  |  | 12,487
Net assets |  |  |  | 12,715 |  |  |  | 12,487
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 12,615 |  |  |  | 12,387
Shareholders' funds |  |  |  | 12,715 |  |  |  | 12,487

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 14 October 2025, and are signed on its behalf by:
KENNEDY, Michael Francis John Director Registered Company No. 05089377

PBFC UK LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 16,964
| At 31 March 25 | 16,964
| Depreciation and impairment
| At 01 April 24 | 15,438
| Charge for year | 676
| At 31 March 25 | 16,114
| Net book value
| At 31 March 25 | 850
| At 31 March 24 | 1,526