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# PB CONSULTANCY SERVICES LIMITED

## Company Registration Number:
05514303 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PB CONSULTANCY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PB CONSULTANCY SERVICES LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Little Woodfords Shipley Road Southwater Horsham West Sussex RH13 9BQ
Company Registration Number: |  | 05514303 (England and Wales)

# PB CONSULTANCY SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,000 | 5,400
Other Income | 537 | 1,398
Other charges | ( 137 ) | ( 137 )
Profit or (Loss) for Period | 5,400 | 6,661

# PB CONSULTANCY SERVICES LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 32,403 | 27,737
Creditors: amounts falling due within one year: |  | ( 734 )
Net current assets (liabilities): | 32,403 | 27,003
Total assets less current liabilities: | 32,403 | 27,003
Total net assets (liabilities): | 32,403 | 27,003
Capital and reserves: | 32,403 | 27,003

# PB CONSULTANCY SERVICES LIMITED

## Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Peter Buckley
Status: Director

The notes form part of these financial statements

# PB CONSULTANCY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# PB CONSULTANCY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No