PBC Enterprises Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03699124

PBC ENTERPRISES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

PBC ENTERPRISES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

PBC ENTERPRISES LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	P B Clayton

Company secretary	E L Clayton

Registered office	Roseholme Farm
	Main Street
	Howsham
	Market Rasen
	Lincolnshire
	LN7 6JZ

Accountants	Streets LLP
	Chartered Accountants
	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

PBC ENTERPRISES LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		244	325
		-----	-----

Current assets	75,871		34,084
Prepayments and accrued income	448		395
	---------		---------
		76,319	34,479

Creditors: amounts falling due within one year	193,942	172,634
	-----------	-----------
Net current liabilities	117,623	138,155
	-----------	-----------
Total assets less current liabilities	( 117,379)	( 137,830)

Accruals and deferred income	2,855	2,700
	-----------	-----------
	(120,234)	(140,530)
	-----------	-----------

Capital and reserves	( 120,234)	( 140,530)
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Director's responsibilities:

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

- The director acknowledges his 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 12 December 2025 , and are signed on behalf of the board by:

P B Clayton
Director

Company registration number: 03699124

The company is a private company limited by shares, registered in England and Wales.