PRB Fire Door Consultants Ltd Filleted accounts for Companies House (small and micro)

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.