Registered number
12363894
PBD Maintenance Limited
Filleted Accounts
31 January 2026

PBD Maintenance Limited
Registered number: | 12363894
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 4,900 |  |  | 15,677
Current assets |  |  | 198,116 |  |  | 124,359
Creditors: amounts falling due within one year |  |  | (111,516) |  |  | (112,179)
Net current assets |  |  |  | 86,600 |  |  | 12,180
Total assets less current liabilities |  |  |  | 91,500 |  |  | 27,857
Net assets |  |  |  | 91,500 |  |  | 27,857
Capital and reserves |  |  |  | 91,500 |  |  | 27,857
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Smiths Complex, Coniston Road, Patchway, Bristol, BS34 5PA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Crook
Director
Approved by the board on 14 April 2026

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