Micro-entity Accounts - PB 001 LIMITED

Registered Number 12920904

PB 001 LIMITED

Micro-entity Accounts

31 October 2025

PB 001 LIMITED Registered Number 12920904

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	114,728	114,728
Current Assets	24,806	28,087
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(62,227)	(62,227)
Net current assets (liabilities)	(37,421)	(34,140)
Total assets less current liabilities	77,307	80,588
Creditors: amounts falling due after more than one year	(58,522)	(58,522)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	18,785	22,066
Capital and reserves	18,785	22,066

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 July 2026

And signed on their behalf by:
Paul Michael Barry, Director