Company registration number:
SC760817
PB Holdings (Fife) Limited
Unaudited filleted financial statements
31 March 2025
PB Holdings (Fife) Limited
Contents
Directors and other information
Statement of financial position
PB Holdings (Fife) Limited
Directors and other information
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Directors |
Colin McCulloch |
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Craig Wallace |
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Linda Johnston |
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Vicky Crooks |
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Company number |
SC760817 |
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Registered office |
18-20 North Street |
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Glenrothes |
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Fife |
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KY7 5NA |
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Accountants |
Paterson Boyd & Co |
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Chartered Certified Accountants |
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18 North Street |
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Glenrothes |
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Fife |
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KY7 5NA |
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PB Holdings (Fife) Limited
Statement of financial position
31 March 2025
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31/03/25 |
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31/03/24 |
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£ |
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£ |
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Called up share capital not paid |
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12 |
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12 |
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_______ |
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_______ |
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Fixed assets |
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729,800 |
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729,800 |
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_______ |
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_______ |
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Current assets |
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47 |
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35 |
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Creditors: amounts falling due within one year |
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(
129,800) |
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(
190,000) |
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_______ |
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_______ |
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Net current liabilities |
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(
129,753) |
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(
189,965) |
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_______ |
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_______ |
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Total assets less current liabilities |
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600,059 |
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539,847 |
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Creditors: amounts falling due after more than one year |
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- |
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(
89,800) |
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_______ |
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_______ |
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Net assets |
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600,059 |
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450,047 |
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_______ |
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_______ |
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Capital and reserves |
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600,059 |
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450,047 |
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_______ |
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_______ |
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PB Holdings (Fife) Limited
Year ended 31 March 2025
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.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
23 December 2025
, and are signed on behalf of the board by:
Craig Wallace
Linda Johnston
Director
Director
Colin McCulloch
Vicky Crooks
Director
Director
Company registration number:
SC760817
The company is a private company limited by shares, registered in Scotland.