Company Registration No. 11955652 (England and Wales)
PB32 Ltd
Unaudited accounts
for the year ended 30 April 2026
PB32 Ltd
Unaudited accounts
Contents
PB32 Ltd
Company Information
for the year ended 30 April 2026
Directors
Barninder Singh
Dilbag Singh Atwal
Sandeep Sonkusre
Amandeep Atwal
Company Number
11955652 (England and Wales)
Registered Office
44 CUTMORE STREET
GRAVESEND
KENT
DA11 0PS
Accountants
Uppal & Co Accoutants (UK) Ltd
2 Copse Close
Slough
SL1 5DT
PB32 Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
43,518
68,596
Cash at bank and in hand
11,199
11,441
Creditors: amounts falling due within one year
(105,632)
(31,526)
Net current assets
162,569
133,695
Total assets less current liabilities
206,087
202,291
Creditors: amounts falling due after more than one year
(82,479)
(91,833)
Net assets
123,608
110,458
Profit and loss account
123,608
110,458
Shareholders' funds
123,608
110,458
For the year ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by
Barninder Singh
Director
Company Registration No. 11955652
PB32 Ltd
Notes to the Accounts
for the year ended 30 April 2026
PB32 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11955652. The registered office is 44 CUTMORE STREET, GRAVESEND, KENT, DA11 0PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Charge for the year
25,078
5
Average number of employees
During the year the average number of employees was 4 (2025: 6).