P B Cleaning Services Limited

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 04806434

(England and Wales)

Statement of Financial Position

As at 31 March 2026

Notes

2026

2025

£

Fixed assets

Intangible assets

30,000

Tangible assets

1

30,001

Current assets

Cash at bank and in hand

14,743

23,930

14,743

23,930

Creditors

Amounts falling due within one year

4

(11,641)

(10,061)

(11,641)

(10,061)

Net current assets (liabilities)

3,102

13,869

Total assets less current liabilities

33,103

43,870

Net assets (liabilities)

33,103

43,870

Capital and reserves

Called up share capital

50

Profit and loss account

33,053

43,820

Total equity

33,103

43,870

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 2 September 2026 and are signed on its behalf by:

Breeze, Paul

Director

Company registration number 04806434

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

3. Employees

The average number of employees during the year was 2 (2025: 2).

4. Creditors due within one year

2026

2025

£

Other creditors

781

780

Directors loan account

6,466

5,914

Taxation and social security

4,394

3,367

Total

11,641

10,061

Registered office	1 Charter House
	Dawlish Business Park
	Dawlish
	EX7 0NH

Accountant	Teign Accountancy Services
	1 Charter House
	Dawlish Business Park
	Dawlish
	Devon
	EX7 0NH