PBT Holdings Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 12857990

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,001		1,001

			1,001		1,001
CURRENT ASSETS
Debtors	5	62,449		62,749
Cash at bank and in hand		150		150

		62,599		62,899
NET CURRENT ASSETS (LIABILITIES)			62,599		62,899

TOTAL ASSETS LESS CURRENT LIABILITIES			63,600		63,900

NET ASSETS			63,600		63,900

CAPITAL AND RESERVES
Called up share capital	6		1,200		1,200
Income Statement			62,400		62,700

SHAREHOLDERS' FUNDS			63,600		63,900

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Paul Toouli

Director

05/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

PBT Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12857990 . The registered office is Suite 2, The Point, Mayfield Road, Ilkley, LS29 8FL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 May 2024	1,001

As at 30 April 2025	1,001

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	1,001

As at 1 May 2024	1,001

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	62,449	62,749

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,200	1,200

7. Related Party Transactions

PBT Real Estates Limited

Subsidiary

Included within other debtors is a loan amount due of £62,449 (2023: £62,749) which is interest free and repayable on demand.