PFB DESIGN LIMITED

Registered number: 11158999

	2026	2025
	£	£
Fixed assets	381,048	381,048

Current assets	2,152	2,102
Creditors: Amounts Falling Due Within One Year	(73,916 )	(73,875 )

NET CURRENT LIABILITIES	(71,764 )	(71,773 )

TOTAL ASSETS LESS CURRENT LIABILITIES	309,284	309,275

Creditors: Amounts Falling Due After More Than One Year	(87,500 )	(105,000 )
Accruals and deferred income	(990 )	(480 )

NET ASSETS	220,794	203,795

CAPITAL AND RESERVES	220,794	203,795

Notes

1. General Information

PFB DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11158999 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Benjamin Burman

Director

30th July 2026