Company registration number: 12837224
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
PB Machinery Services Limited
Pages for filing with the Registrar
Company registration number: 12837224
PB Machinery Services Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 46,311 69,089
46,311 69,089
Current assets
Debtors 3,179 61,075
Cash at bank and in hand 216,558 149,291
219,737 210,366
Creditors: amounts falling due within one year
(70,662) (85,308)
Net current assets 149,075 125,058
Total assets less current liabilities 195,386 194,147
NET ASSETS 195,386 194,147
Capital and reserves
Called up share capital 1 2
Profit and loss account 195,385 194,145
TOTAL EQUITY 195,386 194,147
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12837224
PB Machinery Services Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Banks, Director
18 September 2026
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PB Machinery Services Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
PB Machinery Services Limited is a private company registered in England and Wales. Its registered number is 12837224. The company is limited by shares. Its registered office is 162 Hassock Lane South, Shipley, Derbyshire, DE75 7JE. Its principal place of business is 162 Hassock Lane South, Shipley, Derbyshire, DE75 7JE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 33% straight line
Motor vehicles - 25% straight line
Computer equipment - 33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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PB Machinery Services Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 109,633
Additions 55,929
Disposals (53,799)
At 31 December 2025 111,763
Depreciation
At 1 January 2025 40,544
Charge for year 27,789
Eliminated on disposal (2,881)
At 31 December 2025 65,452
Net book value
At 31 December 2025 46,311
At 31 December 2024 69,089
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024.
2025 2024
£ £
Philip Banks
Balance outstanding at start of year (250) (250)
Amounts advanced 42,709 -
Amounts repaid (45,000) -
Balance outstanding at end of year (2,541) (250)
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PB Machinery Services Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
6 Purchase of own shares
On 6 May 2025, the company purchased 1 ordinary shares of £1 each, representing 50% of the issued share capital, for a total consideration of £97,000. The shares were purchased out of distributable reserves and subsequently cancelled.
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