Company registration number 05386969 (England and Wales)
P.B. DAVIS INSURANCE SERVICES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
P.B. DAVIS INSURANCE SERVICES UK LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF P.B. DAVIS INSURANCE SERVICES UK LIMITED FOR THE YEAR ENDED 31 MAY 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P.B. Davis Insurance Services UK Limited for the year ended 31 May 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of P.B. Davis Insurance Services UK Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of P.B. Davis Insurance Services UK Limited and state those matters that we have agreed to state to the b oard of d irectors of P.B. Davis Insurance Services UK Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P.B. Davis Insurance Services UK Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that P.B. Davis Insurance Services UK Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that P.B. Davis Insurance Services UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P.B. Davis Insurance Services UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
30 June 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
P.B. DAVIS INSURANCE SERVICES UK LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
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2026
2025
as restated
£
£
£
£
Fixed assets
786,408
786,408
Current assets
219,655
109,687
Creditors: amounts falling due within one year
(9,186)
(4,805)
Net current assets
210,469
104,882
Total assets less current liabilities
996,877
891,290
Net assets
996,877
891,290
Capital and reserves
996,877
891,290
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year was 0 (2025 - 0).

2
Prior period restatement

In the previous period the investment in subsidiary of £786,408 was incorrectly included within current asset investments. The comparatives have been restated to classify the investment correctly within fixed asset investments. The restatement has no impact on equity as previously reported.

P.B. Davis Insurance Services UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

P.B. DAVIS INSURANCE SERVICES UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
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The financial statements were approved and signed by the director and authorised for issue on 30 June 2026
Mr J Davis
Director
Company registration number 05386969 (England and Wales)
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