Pbm Endeavours Ltd

	Registered number
	10355978

	Pbm Endeavours Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Pbm Endeavours Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Current assets
Debtors	3	438		7,017
Cash at bank and in hand		155		403
		593		7,420

Creditors: amounts falling due within one year	4	(8,197)		(9,448)

Net current assets / (liabilities)			(7,604)		(2,028)

Total assets less current liabilities			(7,604)		(2,028)

Creditors: amounts falling due after more than one year	5		(15,787)		(17,344)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(23,391)		(19,372)

Capital and reserves
Called up share capital			10		10
Profit and loss account			(23,401)		(19,382)
Shareholders' funds			(23,391)		(19,372)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Dinardo

Director

Approved by the board on 23 December 2025

Company Number: 10355978 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Langston Close
Churchill
Chipping Norton
OX7 6QT
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Employees
	2025	2024
Average number of employees during the period	1	1

Debtors
	2025	2024
	£	£
Trade debtors	0	6,600
Other debtors	438	417
	438	7,017

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	150	0
Taxation & social security	1,252	2,171
Other creditors	6,795	7,277
	8,197	9,448

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	15,787	17,344
	15,787	17,344