PB65 DEVELOPMENTS LIMITED

PB65 DEVELOPMENTS LIMITED
Contents Page
For the Period 07 November 2024 to 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

PB65 DEVELOPMENTS LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Current assets
Debtors		1
Net current assets		1

Total assets less current liabilities		1
Net assets		1

Capital and reserves
Share Premium Account		1
Shareholders' funds		1

For the period ended 30 November 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 August 2026 and were signed by:

-------------------------------
Rajandeep KAUR
Director

1

PB65 DEVELOPMENTS LIMITED
Notes to the Abridged Financial Statements
For the Period 07 November 2024 to 30 November 2025

General Information

PB65 DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16067416, registration address 61 Drayton Gardens, West Drayton, UB7 7LQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2

Registered Number: 16067416
England and Wales
PB65 DEVELOPMENTS LIMITED

Dormant Accounts

Period of accounts Start date: 07 November 2024 End date: 30 November 2025