PETERBOROUGH BUSINESS SERVICES LIMITED


Director	TERRY, Gillian Rose


Registered Address	The Old Granary
	Dunton Road
	Laindon
	SS15 4DB


Registered Number	11817540 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		13,075		14,635
			13,075		14,635
Current assets
Debtors	4	34,467		39,331
Cash at bank and on hand		4,161		24,299
		38,628		63,630
Creditors amounts falling due within one year	5	(7,289)		(19,364)
Net current assets (liabilities)			31,339		44,266
Total assets less current liabilities			44,414		58,901
Creditors amounts falling due after one year	6		(26,334)		(14,167)
Net assets			18,080		44,734
Capital and reserves
Called up share capital			100		100
Profit and loss account			17,980		44,634
Shareholders' funds			18,080		44,734

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:

TERRY, Gillian Rose
Director
Registered Company No. 11817540

PETERBOROUGH BUSINESS SERVICES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible fixed assets are stated at cost less amortisation. Amortisation is provided on all intangible fixed assets over 15.38 years straight line.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		2

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 April 25	23,995
	At 31 March 26	23,995
	Amortisation and impairment
	At 01 April 25	9,360
	Charge for year	1,560
	At 31 March 26	10,920
	Net book value
	At 31 March 26	13,075
	At 31 March 25	14,635

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	34,467	39,331
Total	34,467	39,331


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	6,900	2,500
Taxation and social security	-	16,492
Other creditors	389	372
Total	7,289	19,364


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	26,334	14,167
Total	26,334	14,167


	Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.