PBS Hereford Ltd

Registered number: 7731064

	2025	2024
	£	£
Fixed assets	-	316

Current assets	109,327	66,639
Creditors: Amounts Falling Due Within One Year	(86,198 )	(61,904 )

NET CURRENT ASSETS	23,129	4,735

TOTAL ASSETS LESS CURRENT LIABILITIES	23,129	5,051

NET ASSETS	23,129	5,051

CAPITAL AND RESERVES	23,129	5,051

Notes

1. General Information

PBS Hereford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7731064 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

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

On behalf of the board

Mr Jeremy Cowdery

Director

24 April 2026