1 March 2024 false No description of principal activity Taxfiler 2024.6 11198748business:PrivateLimitedCompanyLtd2024-03-012025-02-28 111987482024-02-29 111987482024-03-012025-02-28 11198748business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 11198748business:FilletedAccounts2024-03-012025-02-28 111987482025-02-28 11198748business:Director12024-03-012025-02-28 11198748business:Director22024-03-012025-02-28 11198748business:RegisteredOffice2024-03-012025-02-28 111987482024-02-29 11198748core:WithinOneYear2025-02-28 11198748core:WithinOneYear2024-02-29 11198748core:AfterOneYear2025-02-28 11198748core:AfterOneYear2024-02-29 11198748countries:EnglandWales2024-03-012025-02-28 111987482023-03-012024-02-29 11198748business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11198748 (England and Wales)
PBS South West Limited Unaudited accounts for the year ended 28 February 2025
PBS South West Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PBS South West Limited Company Information for the year ended 28 February 2025
Directors
Jason Dowling Kye Holly
Company Number
11198748 (England and Wales)
Registered Office
218 South Liberty Lane Ashton Vale Bristol BS3 2TY
Accountants
Bristol Bookkeeping Limited Unit 115 Filwood Green Business Park 1 Filwood Park Lane Knowle Bristol BS4 1ET
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PBS South West Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
58,900 
73,625 
Current assets
168,224 
151,599 
Creditors: amounts falling due within one year
2,438 
53,184 
Net current assets
170,662 
204,783 
Total assets less current liabilities
229,562 
278,408 
Creditors: amounts falling due after more than one year
(148,871)
(199,028)
Accruals and deferred income
(1,000)
(1,000)
Net assets
79,691 
78,380 
Capital and reserves
79,691 
78,380 
NOTES TO THE ACCOUNTS
1 Statutory information
PBS South West Limited is a private company, limited by shares, registered in England and Wales, registration number 11198748. The registered office is 218 South Liberty Lane, Ashton Vale, Bristol, BS3 2TY.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 24 October 2025
Jason Dowling Director Company Registration No. 11198748
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