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Company Registration No. 10883967 (England and Wales)
PBB Contracts Limited Unaudited accounts for the year ended 31 July 2025
PBB Contracts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PBB Contracts Limited Company Information for the year ended 31 July 2025
Director
Phillip Blabey
Company Number
10883967 (England and Wales)
Registered Office
27 Tamworth Road Wood End Atherstone CV9 2QH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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PBB Contracts Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,829
2,438
Current assets
Debtors
5
33,998
20,162
Cash at bank and in hand
2,990
10,145
36,988
30,307
Creditors: amounts falling due within one year
6
(24,968)
(17,700)
Net current assets
12,020
12,607
Net assets
13,849
15,045
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,848
15,044
Shareholders' funds
13,849
15,045
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 28 January 2026 and were signed on its behalf by
Phillip Blabey Director Company Registration No. 10883967
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PBB Contracts Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PBB Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 10883967. The registered office is 27 Tamworth Road, Wood End, Atherstone, CV9 2QH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
13,700
At 31 July 2025
13,700
Depreciation
At 1 August 2024
11,262
Charge for the year
609
At 31 July 2025
11,871
Net book value
At 31 July 2025
1,829
At 31 July 2024
2,438
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PBB Contracts Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
939
Other debtors
33,998
19,223
33,998
20,162
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
24,871
16,792
Loans from directors
(203)
488
Accruals
300
420
24,968
17,700
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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