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Company Registration No. 11020322 (England and Wales)
PB Twentyfive Ltd Unaudited accounts for the year ended 31 January 2026
PB Twentyfive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PB Twentyfive Ltd Company Information for the year ended 31 January 2026
Director
Mr Martin Royal
Company Number
11020322 (England and Wales)
Registered Office
6 Askrigg Close Atherton Manchester Lancashire M46 0NZ England
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
- 3 -
PB Twentyfive Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
638 
- 
Current assets
Inventories
1,830 
1,702 
Cash at bank and in hand
1,340 
29 
3,170 
1,731 
Creditors: amounts falling due within one year
5
4,121 
- 
Net current assets
7,291 
1,731 
Total assets less current liabilities
7,929 
1,731 
Creditors: amounts falling due after more than one year
6
(8,600)
- 
Net (liabilities)/assets
(671)
1,731 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(672)
1,730 
Shareholders' funds
(671)
1,731 
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 9 October 2026 and were signed on its behalf by
Mr Martin Royal Director Company Registration No. 11020322
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PB Twentyfive Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PB Twentyfive Ltd is a private company, limited by shares, registered in England and Wales, registration number 11020322. The registered office is 6 Askrigg Close, Atherton, Manchester, Lancashire, M46 0NZ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
798 
At 31 January 2026
798 
Depreciation
Charge for the year
160 
At 31 January 2026
160 
Net book value
At 31 January 2026
638 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
390 
210 
Loans from directors
(5,261)
(210)
Accruals
750 
- 
(4,121)
- 
- 5 -
PB Twentyfive Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
8,600 
- 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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