Company Registration No. 11880914 (England and Wales)
PB Operator Services Ltd
Unaudited accounts
for the year ended 31 March 2025
PB Operator Services Ltd
Unaudited accounts
Contents
PB Operator Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Paul Beresford
Paul Beresford
Company Number
11880914 (England and Wales)
Registered Office
21 Tollgate
Spalding
Lincolnshire
PE11 1NJ
England
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
PB Operator Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(556)
(1,378)
Creditors: amounts falling due within one year
4,490
4,196
Net current assets
4,251
3,352
Called up share capital
1
1
Profit and loss account
4,250
3,351
Shareholders' funds
4,251
3,352
For the year ending 31 March 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 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 of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Mr Paul Beresford
Director
Company Registration No. 11880914
PB Operator Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
PB Operator Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11880914. The registered office is 21 Tollgate, Spalding, Lincolnshire, PE11 1NJ, England.
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.
Amounts falling due within one year
Accrued income and prepayments
317
534
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(4,490)
(4,196)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).