Companies House 2024-04-06 2025-04-05 false 10853577 2025-04-05 10853577 2024-04-06 2025-04-05 10853577 2023-04-06 2024-04-05 10853577 uk-bus:Director1 2024-04-06 2025-04-05 10853577 uk-bus:Director2 2024-04-06 2025-04-05 10853577 2024-04-06 2025-04-05 10853577 uk-bus:Micro-entities 2024-04-06 2025-04-05 10853577 uk-bus:FullAccounts 2024-04-06 2025-04-05 10853577 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 10853577 2024-04-05 10853577 uk-core:WithinOneYear 2025-04-05 10853577 uk-core:WithinOneYear 2024-04-05 10853577 uk-core:AfterOneYear 2025-04-05 10853577 1 2024-04-06 2025-04-05 10853577 2 2024-04-06 2025-04-05 10853577 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 10853577

PB PROPERTY SERVICES LTD

Micro-entity Accounts

5 April 2025

## PB PROPERTY SERVICES LTD Registered Number 10853577

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 176,191 | 176,191
Current Assets |  | 43,756 | 38,905
Creditors: amounts falling due within one year |  | (1,614) | (1,575)
Net current assets (liabilities) |  | 42,142 | 37,330
Total assets less current liabilities |  | 218,333 | 213,521
Creditors: amounts falling due after more than one year |  | (196,691) | (195,984)
Total net assets (liabilities) |  | 21,642 | 17,537
Capital and reserves |  | 21,642 | 17,537

- For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Mr P Binding, Director

## PB PROPERTY SERVICES LTD Registered Number 10853577

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0