1 September 2024 false No description of principal activity Taxfiler 2024.6 12846897 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12846897 2024-08-31 12846897 2024-09-01 2025-08-31 12846897 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12846897 business:FilletedAccounts 2024-09-01 2025-08-31 12846897 2025-08-31 12846897 business:Director1 2024-09-01 2025-08-31 12846897 business:Director2 2024-09-01 2025-08-31 12846897 business:RegisteredOffice 2024-09-01 2025-08-31 12846897 2024-08-31 12846897 core:AfterOneYear 2025-08-31 12846897 core:AfterOneYear 2024-08-31 12846897 countries:EnglandWales 2024-09-01 2025-08-31 12846897 2023-09-01 2024-08-31 12846897 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12846897 (England and Wales)
PBS Developments South West Limited Unaudited accounts for the year ended 31 August 2025
PBS Developments South West Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PBS Developments South West Limited Company Information for the year ended 31 August 2025
Directors
Mr Jason Dowling Mr Kye Holly
Company Number
12846897 (England and Wales)
Registered Office
218 SOUTH LIBERTY LANE BRISTOL BS3 2TY ENGLAND
Accountants
Bristol Bookkeeping Limited Unit 115 Filwood Green Business Park 1 Filwood Park Lane Knowle Bristol BS4 1ET
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PBS Developments South West Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
175,000
175,000
Current assets
6,131
337
Net current assets
6,131
337
Total assets less current liabilities
181,131
175,337
Creditors: amounts falling due after more than one year
(246,858)
(175,237)
(Net liabilities)/net assets
(65,727)
100
Capital and reserves
(65,727)
100
NOTES TO THE ACCOUNTS
1 Statutory information
PBS Developments South West Limited is a private company, limited by shares, registered in England and Wales, registration number 12846897. The registered office is 218 SOUTH LIBERTY LANE, BRISTOL, BS3 2TY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2026
Mr Jason Dowling Director Company Registration No. 12846897
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