| Registered Number:09928112 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
PB Housing Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
PB Housing Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
436
581
2
3
1,125,000
1,080,000
1,125,436
1,080,581
21,239
| Cash and cash equivalents |
15,931
15,931
21,239
| Trade and other payables: amounts falling due within one |
| year |
(3,378)
(2,702)
4
17,861
13,229
Net current assets
| Total assets less current liabilities |
1,138,665
1,098,442
| Trade and other payables: amounts falling due after more |
| than one year |
(814,398)
(798,745)
5
(56,488)
(47,965)
| Provisions for liabilities |
283,432
Net assets
236,079
1
1
240,462
204,012
42,969
32,066
283,432
236,079
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
PB Housing Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 21 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
PB Housing Ltd
Notes to the Financial Statements
Statutory Information
| PB Housing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 09928112. |
Maes Y Meillion
Fairfield Avenue
Ffynnongroyw, Holywell
Flintshire
CH8 9US
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Investment property
| Investment property is shown at most recent valuation provided by the director. An independent third party valuation has not been undertaken. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
PB Housing Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
1,091
1,091
| Provision for depreciation and impairment |
510
Charge for year
145
655
436
581
1,080,000
45,000
1,125,000
1,125,000
1,080,000
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
2,702
2,178
| Accruals and deferred income |
-
1,200
2,702
3,378
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For the year ended 31 March 2025
PB Housing Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
493,792
503,070
310,314
303,939
1,014
1,014
798,745
814,398
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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