Company registration number 12563938 (England and Wales)
PBS CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PBS CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
109,381
183,123
Current assets
50,422
21,777
Prepayments and accrued income
242
-
0
Creditors: amounts falling due within one year
(96,581)
(120,641)
Net current liabilities
(45,917)
(98,864)
Total assets less current liabilities
63,464
84,259
Creditors: amounts falling due after more than one year
(22,853)
(75,009)
Net assets
40,611
9,250
Capital and reserves
40,611
9,250
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
1

PBS Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Waltham House, Town Cross Avenue, Bognor Regis, West Sussex, United Kingdom, PO21 2DS.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PBS CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 January 2026 and are signed on its behalf by:
Mr P J W Newsom
Director
Company registration number 12563938 (England and Wales)
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