Registration number: 14819679

PBK GROUP LIMITED

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

PBK GROUP LIMITED

Company Information

Director

Miss Priya Mehta

Registered office

107-109 Ealing Road Wembley Middlesex HA0 4BP

Accountants

Livingstones Accountants Limited Polaris Queensmead Road Loudwater Buckinghamshire HP10 9XA

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PBK GROUP LIMITED
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PBK GROUP LIMITED for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of PBK GROUP LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PBK GROUP LIMITED and state those matters that we have agreed to state to the Board of Directors of PBK GROUP LIMITED, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PBK GROUP LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PBK GROUP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PBK GROUP LIMITED. You consider that PBK GROUP LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PBK GROUP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

30 December 2025

PBK GROUP LIMITED

(Registration number: 14819679)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	627,820	627,820
Current assets	17,847	10,394
Prepayments and accrued income	260	34
Creditors: Amounts falling due within one year	(5,015)	(3,364)
Net current assets	13,092	7,064
Total assets less current liabilities	640,912	634,884
Creditors: Amounts falling due after more than one year	(629,788)	(619,956)
Accruals and deferred income	(1,517)	(13,586)
	9,607	1,342
Capital and reserves	9,607	1,342

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
107-109 Ealing Road
Wembley
Middlesex
HA0 4BP

These financial statements were authorised for issue by the director on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

PBK GROUP LIMITED

(Registration number: 14819679)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 30 December 2025
 

......................................... Miss Priya Mehta Director