1 December 2024 false No description of principal activity Taxfiler 2024.6 13731441 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13731441 2024-11-30 13731441 2024-12-01 2025-11-30 13731441 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13731441 business:FilletedAccounts 2024-12-01 2025-11-30 13731441 2025-11-30 13731441 2024-11-30 13731441 core:WithinOneYear 2025-11-30 13731441 core:WithinOneYear 2024-11-30 13731441 countries:EnglandWales 2024-12-01 2025-11-30 13731441 business:RegisteredOffice 2024-12-01 2025-11-30 13731441 2023-12-01 2024-11-30 13731441 business:Micro-entities 2024-12-01 2025-11-30 13731441 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13731441 (England and Wales)
PBK WITHERNSEA LTD Unaudited accounts for the year ended 30 November 2025
PBK WITHERNSEA LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
9,168
11,460
Current assets
29,525
19,285
Creditors: amounts falling due within one year
(23,481)
(21,947)
Net current assets/(liabilities)
6,044
(2,662)
Total assets less current liabilities
15,212
8,798
Accruals and deferred income
(415)
(390)
Net assets
14,797
8,408
Capital and reserves
14,797
8,408
NOTES TO THE ACCOUNTS
1 Statutory information
PBK WITHERNSEA LTD is a private company, limited by shares, registered in England and Wales, registration number 13731441. The registered office is 1 PIER ROAD, WITHERNSEA, HU19 2JS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2026
Masood Hakemi Director Company Registration No. 13731441
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