Registered number
05347804
PBS Groundworks Limited
Filleted Accounts
31 January 2026

PBS Groundworks Limited
Registered number: | 05347804
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 130,605 |  |  | 160,035
Current assets |  |  | 175,896 |  |  | 101,847
Prepayments and accrued income |  |  | 2,445 |  |  | 2,478
|  |  | 178,341 |  |  | 104,325
Creditors: amounts falling due within one year |  |  | (88,525) |  |  | (57,873)
Net current assets |  |  |  | 89,816 |  |  | 46,452
Total assets less current liabilities |  |  |  | 220,421 |  |  | 206,487
Creditors: amounts falling due after more than one year |  |  |  | (15,573) |  |  | (59,839)
Accruals and deferred income |  |  |  | (1,050) |  |  | (1,325)
Net assets |  |  |  | 203,798 |  |  | 145,323
Capital and reserves |  |  |  | 203,798 |  |  | 145,323
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 81, Meadow Lane, North Hykeham, Lincoln, England, LN6 9RQ.
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 members have 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.
Mr Philip Barrington-Smith
Director
Approved by the board on 8 May 2026

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