Company Accounts and Tax Online NI646356 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure NI646356 2023-07-01 2024-06-30 NI646356 2025-06-30 NI646356 2024-07-01 2025-06-30 NI646356 2024-06-30 NI646356 countries:NorthernIreland 2024-07-01 2025-06-30 NI646356 curr:PoundSterling 2024-07-01 2025-06-30 NI646356 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI646356 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI646356 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI646356 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI646356 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 NI646356 uk-bus:Director1 2024-07-01 2025-06-30 NI646356 uk-bus:Director1 2024-07-01 NI646356 uk-bus:Director1 2025-06-30 NI646356 core:AfterOneYear 2025-06-30 NI646356 core:AfterOneYear 2024-06-30 NI646356 core:WithinOneYear 2025-06-30 NI646356 core:WithinOneYear 2024-06-30 NI646356 core:WithinOneYear 2024-07-01 2025-06-30 NI646356 core:AfterOneYear 2025-06-30 NI646356 core:AfterOneYear 2024-06-30 NI646356 core:AfterOneYear 2024-07-01 2025-06-30 NI646356 core:ShareCapital 2025-06-30 NI646356 core:ShareCapital 2024-06-30 NI646356 core:RevaluationReserve 2025-06-30 NI646356 core:RevaluationReserve 2024-06-30 NI646356 core:RetainedEarningsAccumulatedLosses 2025-06-30 NI646356 core:RetainedEarningsAccumulatedLosses 2024-06-30 NI646356 1 2024-07-01 2025-06-30

# PBP DEVELOPMENTS LTD

## Company Registration Number:
NI646356 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PBP DEVELOPMENTS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PBP DEVELOPMENTS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 4a Enterprise Road Bangor Co. Down GB-NIR BT19 7TA
Company Registration Number: |  | NI646356 (Northern Ireland)

# PBP DEVELOPMENTS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 50,062 | 50,049
Creditors: amounts falling due within one year: | ( 0 ) | ( 3,236 )
Net current assets (liabilities): | 50,062 | 46,813
Total assets less current liabilities: | 50,062 | 46,813
Creditors: amounts falling due after more than one year: | ( 41,429 ) | ( 37,226 )
Total net assets (liabilities): | 8,633 | 9,587
Capital and reserves: | 8,633 | 9,587

# PBP DEVELOPMENTS LTD

## Balance sheet continued

For the year ending 30 June 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 19 March 2026
And Signed On Behalf Of The Board By:

Name: Billy Quinn
Status: Director

The notes form part of these financial statements

# PBP DEVELOPMENTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# PBP DEVELOPMENTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No