PBT Accountancy Limited

Registered number: 10428592

	2025	2024
	£	£
Fixed assets	28,968	26,002

Current assets	111,999	47,221
Creditors: Amounts Falling Due Within One Year	(95,648 )	(63,970 )

NET CURRENT ASSETS (LIABILITIES)	16,351	(16,749 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,319	9,253

Creditors: Amounts Falling Due After More Than One Year	(42,034 )	(43,234 )

NET ASSETS/(LIABILITIES)	3,285	(33,981 )

CAPITAL AND RESERVES	3,285	(33,981 )

Notes

1. General Information

PBT Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10428592 . The registered office is Suite 1 & 2, The Business Centre, Innsworth Technology Park, Gloucester, GL3 1DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 5 6 (2024: 5)

For the year ending 31 October 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

Mrs Victoria Summersby

Director

5 February 2026