Micro-entity Accounts - P & B MECHANICAL SERVICES LIMITED

Registered Number 04760215

P & B MECHANICAL SERVICES LIMITED

Micro-entity Accounts

31 May 2026

P & B MECHANICAL SERVICES LIMITED Registered Number 04760215

	2026	2025
	£	£
Current Assets	396,814	418,225
Creditors: amounts falling due within one year	(109,839)	(122,288)
Net current assets (liabilities)	286,975	295,937
Total assets less current liabilities	286,975	295,937
Creditors: amounts falling due after more than one year	(119,588)	(109,106)
Total net assets (liabilities)	167,387	186,831
Capital and reserves	167,387	186,831

For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
B S DUNLEY, Director