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Pbr Engineering Services Ltd

Unaudited financial statements for the year ended 31 March 2026


Company information

Pbr Engineering Services Ltd is a private company limited by shares, registered in England and Wales, registered number 10054493.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1HZ, United Kingdom.

Balance Sheet

as at 31 March 2026

2026 2025
£ £
Current assets 54,824.48 48,918.73
Prepayments and accrued income 800.00 0.00
Creditors: amounts falling due within one year (42,918.26) (33,324.77)
Net current assets / (liabilities) 12,706.22 15,593.96
Total assets less current liabilities 12,706.22 15,593.96
Net assets 12,706.22 15,593.96
Capital and reserves 12,706.22 15,593.96

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Rogers
21 October 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    Mr P B Rogers Balance outstanding at start of year £26,259 Amounts advanced £29,768.84 Amounts repaid (£35,120.6) Balance outstanding at end of year £20,907.28