Peter B Stubbs Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15540387

Peter B Stubbs Limited

Filleted Unaudited Financial Statements

31 March 2025

Peter B Stubbs Limited

Statement of Financial Position

31 March 2025

	Period from
	5 Mar 24 to
	31 Mar 25
	£
Current assets	40,143
Prepayments and accrued income	8
	---------
	40,151

Creditors: amounts falling due within one year	( 21,140)
	---------
Net current assets	19,011
	---------
Total assets less current liabilities	19,011

Accruals and deferred income	( 1,224)
	---------
	17,787
	---------

Capital and reserves	17,787
	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 .

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Mar 25
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P B Stubbs	–	185	185
	----	----	----

The non-interest bearing loan is repayable on demand.

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

Mr P B Stubbs

Director

Company registration number: 15540387

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.