PBK Properties Ltd 10611659 false 2025-04-06 2026-04-05 2026-04-05 The principal activity of the company is Letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 10611659 2025-04-06 2026-04-05 10611659 2026-04-05 10611659 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-05 10611659 bus:Micro-entities 2025-04-06 2026-04-05 10611659 bus:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 10611659 bus:FilletedAccounts 2025-04-06 2026-04-05 10611659 bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 10611659 bus:RegisteredOffice 2025-04-06 2026-04-05 10611659 bus:Director1 2025-04-06 2026-04-05 10611659 bus:Director2 2025-04-06 2026-04-05 10611659 bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 10611659 countries:AllCountries 2025-04-06 2026-04-05 10611659 2024-02-29 2025-04-05 10611659 2025-04-05 10611659 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-05 iso4217:GBP xbrli:pure

Registration number: 10611659

PBK Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2026

PBK Properties Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PBK Properties Ltd

Company Information

Directors | Mr Kevin Hutchings Mrs Philippa Louise Hutchings

Registered office | 4 Chibolton Avenue Winchester Hampshire SO22 5HD

Accountants | Langley Business Services Ltd Chartered Certified Accountants 1 Colt Mews Enfield EN3 6YH

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 5 April 2026

| 2026 £ | 2025 £
Fixed assets | 139,274 | 280,322
Current assets | 5,400 | 5,400
Total assets less current liabilities | 144,674 | 285,722
Creditors: Amounts falling due after more than one year | (149,441) | (296,451)
Accruals and deferred income | (5,000) | (5,000)
| (9,767) | (15,729)
Capital and reserves | (9,767) | (15,729)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Chibolton Avenue
Winchester
Hampshire
SO22 5HD

These financial statements were authorised for issue by the Board on 2 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 5 April 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2026 and signed on its behalf by:

......................................... Mr Kevin Hutchings Director | ......................................... Mrs Philippa Louise Hutchings Director |