18 September 2025 false No description of principal activity Taxfiler 2024.6 16726743business:PrivateLimitedCompanyLtd2025-09-182026-09-30 167267432025-09-17 167267432025-09-182026-09-30 16726743business:AuditExemptWithAccountantsReport2025-09-182026-09-30 16726743business:AbridgedAccounts2025-09-182026-09-30 167267432026-09-30 16726743business:Director12025-09-182026-09-30 16726743business:RegisteredOffice2025-09-182026-09-30 16726743core:WithinOneYear2026-09-30 16726743core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 16726743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 16726743core:PreviouslyStatedAmount2026-09-30 16726743business:SmallEntities2025-09-182026-09-30 16726743countries:EnglandWales2025-09-182026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16726743 (England and Wales)
Pb03 Improvement Service Ltd Unaudited accounts for the period from 18 September 2025 to 30 September 2026
Pb03 Improvement Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pb03 Improvement Service Ltd Company Information for the period from 18 September 2025 to 30 September 2026
Director
HARJIT KAUR
Company Number
16726743 (England and Wales)
Registered Office
119 Dawley Road Hayes Middlesex UB3 1LZ England
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Pb03 Improvement Service Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Current assets
Debtors
9,643 
Cash at bank and in hand
1,705 
11,348 
Creditors: amounts falling due within one year
(2,156)
Net current assets
9,192 
Net assets
9,192 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,191 
Shareholders' funds
9,192 
For the period ending 30 September 2026 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
HARJIT KAUR Director Company Registration No. 16726743
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Pb03 Improvement Service Ltd Notes to the Accounts for the period from 18 September 2025 to 30 September 2026
1
Statutory information
Pb03 Improvement Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 16726743. The registered office is 119 Dawley Road, Hayes, Middlesex, UB3 1LZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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