P B Auto Factors Limited

Registered number: 05384654

	2025	2024
	£	£
Fixed assets	47,860	45,135

Current assets	185,133	196,063
Prepayments and accrued income	1,062	1,036
Creditors: Amounts Falling Due Within One Year	(65,343 )	(78,742 )

NET CURRENT ASSETS	120,852	118,357

TOTAL ASSETS LESS CURRENT LIABILITIES	168,712	163,492

Creditors: Amounts Falling Due After More Than One Year	(11,109 )	(8,820 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	156,603	153,672

CAPITAL AND RESERVES	156,603	153,672

Notes

1. General Information

P B Auto Factors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05384654 . The registered office is 83-89 Phoenix Street, Sutton in Ashfield, Nottinghamshire, NG17 4HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

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 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

Mr Paul Brailsford

Director

19th June 2026