Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11825657 Mr Peter Bell Mr Peter Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11825657 2025-02-28 11825657 2026-02-28 11825657 2025-03-01 2026-02-28 11825657 frs-core:CurrentFinancialInstruments 2026-02-28 11825657 frs-core:Non-currentFinancialInstruments 2026-02-28 11825657 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11825657 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11825657 frs-bus:Micro-entities 2025-03-01 2026-02-28 11825657 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11825657 frs-bus:Director1 2025-03-01 2026-02-28 11825657 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 11825657 2024-02-28 11825657 2025-02-28 11825657 2024-02-29 2025-02-28 11825657 frs-core:CurrentFinancialInstruments 2025-02-28 11825657 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 11825657
PBS Contracting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Jackson Tobin Accountants Limited
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
PBS Contracting Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11825657

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 70,701 | 89,255
Current assets |  | 12,330 | 9,659
Creditors: Amounts Falling Due Within One Year |  | (84,598 ) | (81,863 )
NET CURRENT LIABILITIES |  | (72,268 ) | (72,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,567 ) | 17,051
Creditors: Amounts Falling Due After More Than One Year |  | (2,511 ) | (12,632 )
NET (LIABILITIES)/ASSETS |  | (4,078 ) | 4,419
CAPITAL AND RESERVES |  | (4,078 ) | 4,419

## Notes

1. General Information
PBS Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11825657 . The registered office is Tip Toe Lodge Kirby Hill, Boroughbridge, York, YO51 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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 Peter Bell Director
8 May 2026