Company registration number:
16191717
PBAYER Ltd
Trading as
PBAYER Ltd
Unaudited filleted financial statements
31 January 2026
PBAYER Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PBAYER Ltd
Directors and other information
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Director |
Mr Patrick Bayer |
(Appointed 17 January 2025) |
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Company number |
16191717 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Business address |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Accountants |
Fletcher & Co (UK) Limited |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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PBAYER Ltd
Statement of financial position
31 January 2026
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31/01/26 |
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£ |
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Current assets |
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1,451 |
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Creditors: amounts falling due within one year |
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(
942) |
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_______ |
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Net current assets |
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509 |
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_______ |
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Total assets less current liabilities |
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509 |
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Accruals and deferred income |
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(
360) |
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_______ |
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Net assets |
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149 |
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_______ |
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Capital and reserves |
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149 |
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_______ |
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PBAYER Ltd
Period ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/01/26 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Patrick Bayer |
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5,140 |
(
3,750) |
1,390 |
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For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
Mr Patrick Bayer
Director
Company registration number:
16191717
The company is a private company limited by shares, registered in United Kingdom.