Registered number
08171575
PBE CNC Limited
Filleted Accounts
31 October 2025

PBE CNC Limited
Registered number: | 08171575
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 397,563 |  |  | 484,856
Current assets |  |  | 310,224 |  |  | 164,869
Creditors: amounts falling due within one year |  |  | (181,715) |  |  | (61,495)
Net current assets |  |  |  | 128,509 |  |  | 103,374
Total assets less current liabilities |  |  |  | 526,072 |  |  | 588,230
Creditors: amounts falling due after more than one year |  |  |  | (96,995) |  |  | (142,346)
Net assets |  |  |  | 429,077 |  |  | 445,884
Capital and reserves |  |  |  | 429,077 |  |  | 445,884
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Old School House, West Street, Southwick, Fareham, Hampshire, United Kingdom, PO17 6EA.
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.
J Plumridge
Director
Approved by the board on 15 May 2026

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