Registered Number 15421642

PB&SONS LOGISTICS LIMITED

Micro-entity Accounts

31 January 2026

PB&SONS LOGISTICS LIMITED Registered Number 15421642

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
26,240
12,000
Current Assets
60,665
11,442
Creditors: amounts falling due within one year
(1,902)
(468)
Net current assets (liabilities)
58,763
10,974
Total assets less current liabilities
85,003
22,974
Creditors: amounts falling due after more than one year
(2,590)
(11,250)
Total net assets (liabilities)
82,413
11,724
Capital and reserves
82,413
11,724
  • For the year ending 31 January 2026 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 31 July 2026

And signed on their behalf by:
Anju Rani, Director

PB&SONS LOGISTICS LIMITED Registered Number 15421642

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 6 1