PB & C Enterprises Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08288242

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		(71 )		(71 )

			(71 )		(71 )
CURRENT ASSETS
Debtors	5	20,362		20,362
Cash at bank and in hand		101,636		127,330

		121,998		147,692
Creditors: Amounts Falling Due Within One Year	6	(33,731 )		(33,627 )

NET CURRENT ASSETS (LIABILITIES)			88,267		114,065

TOTAL ASSETS LESS CURRENT LIABILITIES			88,196		113,994

NET ASSETS			88,196		113,994

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			87,996		113,794

SHAREHOLDERS' FUNDS			88,196		113,994

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Coleridge

Director

11th June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

PB & C Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08288242 . The registered office is 28 Hampden House, Monument Business Park, Chalgrove, Oxfordshire, OX44 7RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:0 NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	3,253

As at 31 December 2025	3,253

Depreciation
As at 1 January 2025	3,324

As at 31 December 2025	3,324

Net Book Value
As at 31 December 2025	(71 )

As at 1 January 2025	(71 )

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by other participating interests	20,362	20,362

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	120	16
Director's loan account	33,611	33,611

	33,731	33,627

Page 2

Page 3

PB & C Enterprises Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200