PBS Mortgage Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11317395

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	98,356		98,356

		98,356		98,356
Creditors: Amounts Falling Due Within One Year	5	(7,246 )		(7,246 )

NET CURRENT ASSETS (LIABILITIES)			91,110		91,110

TOTAL ASSETS LESS CURRENT LIABILITIES			91,110		91,110

NET ASSETS			91,110		91,110

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			91,108		91,108

SHAREHOLDERS' FUNDS			91,110		91,110

Page 1

Page 2

PBS Mortgage Solutions Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph Brookes

Director

20/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

PBS Mortgage Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11317395 . The registered office is Unit 6, 7-9 Lever Street, Bolton, BL3 1BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	98,356	98,356

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	7,245	7,245
Corporation tax	1	1

	7,246	7,246

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2