PBRA Limited

Registered number: 07988693

	2025	2024
	£	£

Current assets	42,374	36,818
Creditors: Amounts Falling Due Within One Year	(260 )	(599 )

NET CURRENT ASSETS	42,114	36,219

TOTAL ASSETS LESS CURRENT LIABILITIES	42,114	36,219

Creditors: Amounts Falling Due After More Than One Year	(38,749 )	(34,260 )
Accruals and deferred income	(1,633 )	(1,121 )

NET ASSETS	1,732	838

RESERVES	1,732	838

Notes

1. General Information

PBRA Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07988693 . The registered office is 20 Pewley Bank, Guildford, GU1 3PU.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

4. Sinking fund

Creditors: Amounts Falling After More Than One Year of £38,749 represents the sinking fund established to provide for future road maintenance.

Contributed by Pewley Bank Association £5,749

Contributed by members £34,200

Contributed by non members £189

Spent on repairs -£1,389

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PBRA Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 John McCardle Director	Mrs Rebecca Newenham Director	Mr Daniel Skillman Director
Mrs Helen Kershaw Director	Mrs Amanda Bennett Director
06/05/2026