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Registration number: 10520285

PBM Technical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

PBM Technical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PBM Technical Services Ltd

Company Information

Directors

Mr Richard Ellis

Mrs Sarah Ellis

Registered office

PBM Technical Services Ltd
Unit 17 Ditchling Industrial Estate
Ditchling
Hassocks
West Sussex
United Kingdom
BN6 8SG

Accountants

Maxcast Accountancy Ltd 33 Rook Way
Horsham
West Sussex
RH12 5FR

 

PBM Technical Services Ltd

(Registration number: 10520285)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

9,758

12,322

Current assets

26,687

17,383

Creditors: Amounts falling due within one year

(16,219)

(10,914)

Net current assets

10,468

6,469

 

20,226

18,791

Capital and reserves

20,226

18,791

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
PBM Technical Services Ltd
Unit 17 Ditchling Industrial Estate
Ditchling
Hassocks
West Sussex
BN6 8SG
United Kingdom

These financial statements were authorised for issue by the Board on 20 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 December 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 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 provisions applicable to companies subject to the micro entities regime and 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 20 August 2026 and signed on its behalf by:
 

 

PBM Technical Services Ltd

(Registration number: 10520285)
Balance Sheet as at 31 December 2025

.........................................
Mr Richard Ellis
Director