Companies House 2024-11-01 2025-10-31 false 14407931 2025-10-31 14407931 2024-11-01 2025-10-31 14407931 2023-11-01 2024-10-31 14407931 uk-bus:Director1 2024-11-01 2025-10-31 14407931 uk-bus:Director2 2024-11-01 2025-10-31 14407931 2024-11-01 2025-10-31 14407931 uk-bus:Micro-entities 2024-11-01 2025-10-31 14407931 uk-bus:FullAccounts 2024-11-01 2025-10-31 14407931 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14407931 2024-10-31 14407931 uk-core:WithinOneYear 2025-10-31 14407931 uk-core:WithinOneYear 2024-10-31 14407931 uk-core:AfterOneYear 2025-10-31 14407931 1 2024-11-01 2025-10-31 14407931 2 2024-11-01 2025-10-31 14407931 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 14407931

PB MAIDMENT LTD

Micro-entity Accounts

31 October 2025

## PB MAIDMENT LTD Registered Number 14407931

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 491 | 1,570
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (1,023)
Net current assets (liabilities) |  | 491 | 547
Total assets less current liabilities |  | 491 | 547
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 491 | 547
Capital and reserves |  | 491 | 547

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2026

And signed on their behalf by:
Paul Maidment, Director

## PB MAIDMENT LTD Registered Number 14407931

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1