Company registration number 11464647 (England and Wales)
PB CLADDING & FIREWALL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
PB CLADDING & FIREWALL SERVICES LTD
COMPANY INFORMATION
Director
Mr P Burnett
Secretary
Mrs C Burnett
Company number
11464647
Registered office
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
England
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
PB CLADDING & FIREWALL SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2025
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The director presents his annual report and financial statements for the year ended 31 July 2025.

Principal activities

The principal activity of the company continued to be that of cladding and firewall services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr P Burnett

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr P Burnett
Director
13 November 2025
PB CLADDING & FIREWALL SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PB CLADDING & FIREWALL SERVICES LTD
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st July 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
13 November 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
PB CLADDING & FIREWALL SERVICES LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
33,770
38,628
Current assets
110,755
77,992
Prepayments and accrued income
660
990
Creditors: amounts falling due within one year
(51,329)
(33,685)
Net current assets
60,086
45,297
Total assets less current liabilities
93,856
83,925
Creditors: amounts falling due after more than one year
(4,716)
(8,351)
Net assets
89,140
75,574
Capital and reserves
89,140
75,574
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the Director owed the Company £9,834 on an interest free basis (2024 = the

Company owed the Director £3,083)

2
Employees

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

2025
2024
Number
Number
Employees
2
2

PB Cladding & Firewall Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, England, DN14 6AA.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PB CLADDING & FIREWALL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
Mr P Burnett
Director
Company registration number 11464647 (England and Wales)
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