Company Registration No. 15200512 (England and Wales)
Pb Sports & Marketing Solutions Limited
Unaudited accounts
for the year ended 31 October 2025
Pb Sports & Marketing Solutions Limited
Unaudited accounts
Contents
Pb Sports & Marketing Solutions Limited
Company Information
for the year ended 31 October 2025
Directors
Paul Andrew Bell
Nicola Bell
Company Number
15200512 (England and Wales)
Registered Office
46a Crimple Meadows
Pannal
Harrogate
North Yorkshire
HG3 1EN
England
Accountants
Copsehill Services Ltd
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pb Sports & Marketing Solutions Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pb Sports & Marketing Solutions Limited for the year ended
31 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Copsehill Services Ltd
Chartered Accountants
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
30 July 2026
Pb Sports & Marketing Solutions Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
7,995
14,154
Creditors: amounts falling due within one year
(1,165)
(5,234)
Net current assets
6,830
16,190
Called up share capital
100
100
Profit and loss account
6,730
16,090
Shareholders' funds
6,830
16,190
For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Paul Andrew Bell
Director
Company Registration No. 15200512
Pb Sports & Marketing Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
Pb Sports & Marketing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15200512. The registered office is 46a Crimple Meadows, Pannal, Harrogate, North Yorkshire, HG3 1EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Investments in shares are included at the cost of the start-up capital put into the venture.
The investment represented the cost of a 10% stake in Influencer Sales Agency Limited, a company incorporated in the UK.
Influencer Sales Agency Ltd applied for voluntary strike-off in June 2026 and therefore the value of the investment has been fully provided for in these accounts.
5
Investments held as current assets
2025
2024
Unlisted investments
-
7,270
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,958
Loans from directors
139
18
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Pb Sports & Marketing Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).