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Company Registration No. 06447054 (England and Wales)
PB Site Fabrication Limited Unaudited accounts for the year ended 31 October 2025
PB Site Fabrication Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PB Site Fabrication Limited Company Information for the year ended 31 October 2025
Directors
Mr P Brown Mrs S Brown
Secretary
Mrs S Brown
Company Number
06447054 (England and Wales)
Registered Office
Unit 9 Wellsyke Industrial Estate Bentley Moor Lane, Adwick Le Street Doncaster DN6 7BD
Accountants
GRV Accountants 7 Coningsburgh Road, Edenthorpe Doncaster DN3 2JT
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PB Site Fabrication Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
94,554 
107,739 
Current assets
Debtors
5
57,772 
46,668 
Cash at bank and in hand
41,100 
37,577 
98,872 
84,245 
Creditors: amounts falling due within one year
6
(72,552)
(70,609)
Net current assets
26,320 
13,636 
Total assets less current liabilities
120,874 
121,375 
Creditors: amounts falling due after more than one year
7
(7,037)
(17,576)
Net assets
113,837 
103,799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,737 
103,699 
Shareholders' funds
113,837 
103,799 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by
Mrs S Brown Director Company Registration No. 06447054
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PB Site Fabrication Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PB Site Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 06447054. The registered office is Unit 9 Wellsyke Industrial Estate, Bentley Moor Lane, Adwick Le Street, Doncaster, DN6 7BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
113,958 
142,398 
7,412 
263,768 
Additions
3,500 
- 
- 
3,500 
At 31 October 2025
117,458 
142,398 
7,412 
267,268 
Depreciation
At 1 November 2024
68,275 
84,663 
3,091 
156,029 
Charge for the year
7,377 
8,660 
648 
16,685 
At 31 October 2025
75,652 
93,323 
3,739 
172,714 
Net book value
At 31 October 2025
41,806 
49,075 
3,673 
94,554 
At 31 October 2024
45,683 
57,735 
4,321 
107,739 
- 5 -
PB Site Fabrication Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,772 
44,668 
Other debtors
- 
2,000 
57,772 
46,668 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,319 
20,137 
Trade creditors
29,787 
35,430 
Taxes and social security
- 
8,021 
Other creditors
1,073 
2,756 
Loans from directors
1,473 
1,065 
Accruals
- 
3,200 
Deferred income
17,900 
- 
72,552 
70,609 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,037 
17,576 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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