Company Registration No. 07566232 (England and Wales)
PB Runner Ltd
Unaudited accounts
for the year ended 31 March 2025
PB Runner Ltd
Unaudited accounts
Contents
PB Runner Ltd
Company Information
for the year ended 31 March 2025
Company Number
07566232 (England and Wales)
Registered Office
7 Henderson Close
Hastings
East Sussex
TN34 2DU
United Kingdom
Accountants
Cavill & Cruikshank Limited
7 Henderson Close
Hastings
East Sussex
TN34 2DU
PB Runner Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,233
18,292
Creditors: amounts falling due within one year
(2,023)
(6,349)
Net current assets
7,210
11,943
Total assets less current liabilities
7,211
11,944
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
7,210
11,792
Shareholders' funds
7,211
11,793
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 director acknowledges his 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 6 December 2025 and were signed on its behalf by
Mr S Linklater
Director
Company Registration No. 07566232
PB Runner Ltd
Notes to the Accounts
for the year ended 31 March 2025
PB Runner Ltd is a private company, limited by shares, registered in England and Wales, registration number 07566232. The registered office is 7 Henderson Close, Hastings, East Sussex, TN34 2DU, United Kingdom.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
25% Straight line
Computer equipment
33% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
PB Runner Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
602
20,244
20,846
At 31 March 2025
602
20,244
20,846
At 1 April 2024
602
20,243
20,845
At 31 March 2025
602
20,243
20,845
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,578
20
Loans from directors
45
5,929
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).