Company Registration No. 12279384 (England and Wales)
PB CONFERENCES LTD
Filleted Accounts
for the year ended 31 October 2025
PB CONFERENCES LTD
Filleted Accounts
Contents
PB CONFERENCES LTD
Company Information
for the year ended 31 October 2025
Company Number
12279384 (England and Wales)
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PB CONFERENCES LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PB CONFERENCES LTD for the year ended
31 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of PB CONFERENCES LTD, as a body, in accordance with the terms of our engagement letter dated 23 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of PB CONFERENCES LTD and state those matters that we have agreed to state to the Board of Directors of PB CONFERENCES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PB CONFERENCES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PB CONFERENCES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PB CONFERENCES LTD. You consider that PB CONFERENCES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PB CONFERENCES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
18 November 2025
PB CONFERENCES LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
976
82
Creditors: amounts falling due within one year
29,260
19,337
Net current assets
36,525
19,419
Called up share capital
100
100
Profit and loss account
36,950
20,019
Shareholders' funds
37,050
20,119
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Phoebe Bugden
Director
Company Registration No. 12279384
PB CONFERENCES LTD
Notes to the Accounts
for the year ended 31 October 2025
PB CONFERENCES LTD is a private company, limited by shares, registered in England and Wales, registration number 12279384.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
PB CONFERENCES LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,887
11,226
Loans from directors
(43,147)
(30,563)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).