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REGISTERED NUMBER: 14418861 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

PB WASHERS LIMITED

PB WASHERS LIMITED (BY SHARES) (REGISTERED NUMBER: 14418861) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| PB WASHERS LIMITED (BY SHARES) |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2024

| DIRECTOR: | Harry Lewis Conner

| REGISTERED OFFICE: | C4 Tenterfields Business Park

| Luddendenfoot

| Halifax

| West Yorkshire

| HX2 6EQ

| REGISTERED NUMBER: | 14418861 (England and Wales)

| ACCOUNTANTS: | Walter Dawson & Son

| Chartered Accountants

| 1 Valley Court

| Canal Road

| Bradford

| West Yorkshire

| BD1 4SP

PB WASHERS LIMITED (BY SHARES) (REGISTERED NUMBER: 14418861) |

BALANCE SHEET

31 OCTOBER 2024

| 2024 | 2023 |

£ | £ | £ | £ |

FIXED ASSETS | 2,293 |  | 1,558 |  |

CURRENT ASSETS | 14,630 |  | 4,049 |  |

CREDITORS

Amounts falling due within one year | (3,566 | ) | (1,794 | ) |

NET CURRENT ASSETS | 11,064 |  | 2,255 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 13,357 |  | 3,813 |  |

ACCRUALS AND DEFERRED INCOME | (900 | ) | (900 | ) |

NET ASSETS | 12,457 |  | 2,913 |  |

CAPITAL AND RESERVES | 12,457 |  | 2,913 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2023 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PB WASHERS LIMITED (BY SHARES) (REGISTERED NUMBER: 14418861) |

BALANCE SHEET - continued

31 OCTOBER 2024

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 October 2025 and were signed by:

Harry Lewis Conner - Director