Silverfin false false 30/11/2025 30/11/2025 01/12/2024 no description of principal activity Darren James Pennington 21/09/2016 Lisa Ann Pennington 21/09/2016 10387606 2025-11-30 10387606 bus:Director1 2025-11-30 10387606 bus:Director2 2025-11-30 10387606 2024-11-30 10387606 core:CurrentFinancialInstruments 2025-11-30 10387606 core:CurrentFinancialInstruments 2024-11-30 10387606 2024-12-01 2025-11-30 10387606 bus:Micro-entities 2024-12-01 2025-11-30 10387606 bus:FilletedAccounts 2024-12-01 2025-11-30 10387606 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10387606 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10387606 bus:Director1 2024-12-01 2025-11-30 10387606 bus:Director2 2024-12-01 2025-11-30 10387606 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: 10387606 (England and Wales)

# PBC PLANT LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

PBC PLANT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

Contents

PBC PLANT LIMITED

## BALANCE SHEET

AS AT 30 NOVEMBER 2025
PBC PLANT LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 364,576 |  | 469,622
Current assets |  | 325,267 |  | 185,025
Prepayments and accrued income |  | 1,913 |  | 2,217
Creditors: amounts falling due within one year |  | ( 230,276) |  | ( 295,229)
Net current assets/(liabilities) |  | 96,904 |  | ( 107,987)
Total assets less current liabilities |  | 461,480 |  | 361,635
Accruals and deferred income |  | ( 3,850) |  | ( 3,850)
Net assets |  | 457,630 |  | 357,785
Capital and reserves |  | 457,630 |  | 357,785

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10387606). The address of its registered office is Carlyle House Ramsdell Road, Monk Sherborne, Tadley, RG26 5HS, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

For the financial year ending 30 November 2025 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PBC Plant Limited (registered number: 10387606) were approved and authorised for issue by the Board of Directors on 03 June 2026 and were signed on its behalf by:

Darren James Pennington Director |