Registered Number 13922294

PB PROPERTY LTD

Micro-entity Accounts

28 February 2025

PB PROPERTY LTD Registered Number 13922294

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
112,000
112,000
Current Assets
10,300
6,976
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
10,300
6,976
Total assets less current liabilities
122,300
118,976
Creditors: amounts falling due after more than one year
(120,127)
(120,127)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,173
(1,151)
Capital and reserves
2,173
(1,151)
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2025

And signed on their behalf by:
Phillip Morris, Director

PB PROPERTY LTD Registered Number 13922294

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 0 0