PBF Management Ltd

Registered number: 09712010

	2025	2024
	£	£
Fixed assets	1,478	850

Current assets	20,966	29,088
Creditors: Amounts Falling Due Within One Year	(10,505 )	(14,605 )

NET CURRENT ASSETS	10,461	14,483

TOTAL ASSETS LESS CURRENT LIABILITIES	11,939	15,333

Creditors: Amounts Falling Due After More Than One Year	(9,924 )	(12,234 )
Accruals and deferred income	(1,915 )	(1,915 )

NET ASSETS	100	1,184

CAPITAL AND RESERVES	100	1,184

Notes

1. General Information

PBF Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09712010 . The registered office is Union Suite The Union Building, 51-59 Rose Lane, Norwich, Norfolk, NR1 1BY .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Kevin Potter	18,804	39,547	46,821	-	11,530

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Kevin Potter

Director

28/04/2026