1 August 2024 false No description of principal activity Taxfiler 2024.6 11197335 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11197335 2024-07-31 11197335 2024-08-01 2025-07-31 11197335 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11197335 business:FilletedAccounts 2024-08-01 2025-07-31 11197335 2025-07-31 11197335 2024-07-31 11197335 core:WithinOneYear 2025-07-31 11197335 core:WithinOneYear 2024-07-31 11197335 core:AfterOneYear 2025-07-31 11197335 core:AfterOneYear 2024-07-31 11197335 countries:EnglandWales 2024-08-01 2025-07-31 11197335 business:RegisteredOffice 2024-08-01 2025-07-31 11197335 2023-08-01 2024-07-31 11197335 business:Micro-entities 2024-08-01 2025-07-31 11197335 business:Director2 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11197335 (England and Wales)
PBV MASONRY LIMITED Unaudited accounts for the year ended 31 July 2025
PBV MASONRY LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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PBV MASONRY LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,856
3,570
Current assets
11,299
7,880
Creditors: amounts falling due within one year
644
4,469
Net current assets
11,943
12,349
Total assets less current liabilities
14,799
15,919
Creditors: amounts falling due after more than one year
(8,875)
(10,375)
Net assets
5,924
5,544
Capital and reserves
5,924
5,544
NOTES TO THE ACCOUNTS
1 Statutory information
PBV MASONRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11197335. The registered office is 40 BELLINGER WAY , , BRIZE NORTON, OX18 1NE, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to directors amounting to £28,000. These were repayable on demand. The company received repayments of £28,000.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2025
Rebecca Ann VIGILANTE Director Company Registration No. 11197335
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