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COMPANY REGISTRATION NUMBER: 16047675

PRB Fire Door Consultants Ltd

Filleted Unaudited Financial Statements

28 February 2026

PRB Fire Door Consultants Ltd

Financial Statements

Period from 29 October 2024 to 28 February 2026

Contents | Pages

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2 to 3

PRB Fire Door Consultants Ltd

Officers and Professional Advisers

The board of directors | Mrs V G Barker
| Mr P R Barker

Registered office | 34 Oaklands Avenue
| Wistow
| Huntingdon
| Cambs
| PE28 2QF

Accountants | SR Howell & Co
| Chartered Certified Accountants
| 88 High Street
| Ramsey
| Huntingdon
| Cambs
| PE26 1BS

PRB Fire Door Consultants Ltd

Statement of Financial Position

28 February 2026

| Period from
| 29 Oct 24 to
| 28 Feb 26
| £
Current assets | 33,168

Creditors: amounts falling due within one year | 31,503
| --------
Net current assets | 1,665
| -------
Total assets less current liabilities | 1,665

Accruals and deferred income | 1,000
| -------
| 665
| -------

Capital and reserves | 665
| ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:

| 28 Feb 26
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Two directors | - | 18,369 | 18,369
|  | ---- | -------- | --------

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr P R Barker
Director

Company registration number: 16047675
The company is a private company limited by shares, registered in England and Wales.