2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 12220424 2024-10-01 2025-09-30 12220424 bus:AbridgedAccounts 2024-10-01 2025-09-30 12220424 bus:Micro-entities 2024-10-01 2025-09-30 12220424 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12220424 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12220424 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12220424 2024-10-01 2025-09-30 12220424 2025-09-30 12220424 bus:RegisteredOffice 2024-10-01 2025-09-30 12220424 core:WithinOneYear 2025-09-30 12220424 core:AfterOneYear 2025-09-30 12220424 1 2024-10-01 2025-09-30 12220424 bus:Director1 2024-10-01 2025-09-30 12220424 bus:Director1 2025-09-30 12220424 bus:Director1 2023-10-01 2024-09-30 12220424 2023-10-01 12220424 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12220424 2023-10-01 2024-09-30 12220424 2024-09-30 12220424 core:WithinOneYear 2024-09-30 12220424 core:AfterOneYear 2024-09-30 12220424 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 12220424 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12220424 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12220424 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12220424 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12220424 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12220424 core:Non-currentFinancialInstruments 2025-09-30 12220424 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12220424
England and Wales
PB SERVICES EDITION LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

PB services edition Ltd Contents Page For the year ended 30 September 2025
Statement of financial position | 1

PB services edition Ltd Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 29,083 |  |  | 25,664 |
Creditors: amount falling due within one year |  | (2,239) |  |  | (1,309) |
Net current assets |  |  | 26,844 |  |  | 24,355
Total assets less current liabilities |  |  | 26,844 |  |  | 24,355
Creditors: amount falling due after more than one year |  |  | (2,102) |  |  | (3,575)
Net assets |  |  | 24,742 |  |  | 20,780
Capital and reserves |  |  | 24,742 |  |  | 20,780
NOTES TO THE ACCOUNTS General Information PB services edition Ltd is a private company, limited by shares, registered in England and Wales, registration number 12220424, registration address 2 Hawthorne Road, Flat 2, Bootle, L20 2DN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 23 October 2025 and were signed by:
-------------------------------- Mario Georgiev NEDYALKOV Director
1