2025-02-01 10622716 2026-01-31 10622716 2025-02-01 2026-01-31 10622716 2025-01-31 10622716 2024-02-01 2025-01-31 10622716 uk-core:WithinOneYear 2025-01-31 10622716 uk-core:WithinOneYear 2026-01-31 10622716 uk-core:AfterOneYear 2025-01-31 10622716 uk-core:AfterOneYear 2026-01-31 10622716 uk-bus:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure 10622716 uk-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10622716 uk-bus:Micro-entities 2025-02-01 2026-01-31 10622716 uk-bus:FullAccounts 2025-02-01 2026-01-31 10622716 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31

PNBD Restaurant Ltd

Registered Number:10622716

For the year ended 31 January 2026
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2026
PNBD Restaurant Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10622716

Registered Number :

As at 31 January 2026

PNBD Restaurant Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2025
2026

£

£

8,997
16,446

Fixed assets

66,826
54,901

Current assets

Prepayments and accrued income

1,438
1,442

Creditors: amounts falling due

within one year

(17,485)
(27,795)
38,858
40,469
Net current assets

Total assets less current liabilities

49,466
55,304

Creditors: amounts falling due

after more than one year

(30,453)
(21,060)

Accruals and deferred income

(18,000)
(9,500)
10,406
Net assets
15,351
10,406
15,351

Capital and reserves

Notes to the Accounts

Statutory Information

PNBD Restaurant Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10622716.

Registered address:

197 Atherton Road
Hindley
Wigan
WN2 3PR

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 10 (2025 : 10)
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10622716

Registered Number :

For the year ended 31 January 2026
PNBD Restaurant Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 January 2026 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 of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

Mr Pavlin Ndreca Director

These financial statements were approved and authorised for issue by the Board on 11 March 2026 and were signed by:

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