PNB ACCOUNTANTS LIMITED

PNB ACCOUNTANTS LIMITED
Contents Page
For the year ended 31 July 2025

Company Information	1
Statement of Financial Position	2

PNB ACCOUNTANTS LIMITED
Company Information
For the year ended 31 July 2025

Director	Muhammad Sajjad Ali
Registered Number	12752641
Registered Office	61 BRIDGE STREET KINGTON UNITED KINGDOM HR5 3DJ

1

PNB ACCOUNTANTS LIMITED
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		1,565		1,908
Current assets	152		153
Creditors: amount falling due within one year	(527)		(527)
Net current assets		(375)		(374)
Total assets less current liabilities		1,190		1,534
Net assets		1,190		1,534


Capital and reserves		1,190		1,534

NOTES TO THE ACCOUNTS

General Information

PNB ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12752641, registration address 61 BRIDGE STREET, KINGTON UNITED KINGDOM, HR5 3DJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

--------------------------------
Muhammad Sajjad Ali
Director

2

Registered Number: 12752641
England and Wales
PNB ACCOUNTANTS LIMITED

Dormant Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025