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Company Registration No. 07807270 (England and Wales)
PBS ADMIN & OFFICE SERVICES LTD Unaudited accounts for the year ended 31 October 2024
PBS ADMIN & OFFICE SERVICES LTD Report of the Directors and Unaudited Financial Statement for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PBS ADMIN & OFFICE SERVICES LTD Company Information for the year ended 31 October 2024
Director
Mrs D E Drower
Company Number
07807270 (England and Wales)
Registered Office
ADCROFT HOUSE 15 ROATH ROAD PORTISHEAD BRISTOL BS20 6AW
Accountants
P B S Accounting Services Ltd Adcroft House 15 Roath Road Portishead North Somerset BS20 6AW
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PBS ADMIN & OFFICE SERVICES LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Current assets
13,630 
10,453 
Creditors: amounts falling due within one year
(4,694)
(3,513)
Net current assets
8,936 
6,940 
Total assets less current liabilities
8,936 
6,940 
Creditors: amounts falling due after more than one year
(8,025)
(8,775)
Net assets/(net liabilities)
911 
(1,835)
Capital and reserves
911 
(1,835)
NOTES TO THE ACCOUNTS
1 Statutory information
PBS ADMIN & OFFICE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07807270. The registered office is ADCROFT HOUSE 15 ROATH ROAD, PORTISHEAD, BRISTOL, BS20 6AW.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 October 2024 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 director acknowledges her 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 31 October 2025
Mrs D E Drower Director Company Registration No. 07807270
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