Company registration number 04818904 (England and Wales)
PB FIBREGLASS PRODUCTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PB FIBREGLASS PRODUCTS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,460
3,178
Current assets
63,450
62,271
Creditors: amounts falling due within one year
(859)
(1,841)
Net current assets
62,591
60,430
Total assets less current liabilities
65,051
63,608
Accruals and deferred income
(1,050)
(960)
Net assets
64,001
62,648
Capital and reserves
64,001
62,648
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is a loan to the directors of £8,647 (2024: £1,163). Advances in the year amounted to £19,860 (2024: £17,754) and amounts repaid totalled £12,376 (2024: £17,376). The loan is interest free, unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
PB FIBREGLASS PRODUCTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

PB Fibreglass Products Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Wylam Avenue, Darlington, Co. Durham, DL1 2QA.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:
Mr P Baines
Director
Company registration number 04818904 (England and Wales)
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