PRB Building Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08898286

PRB Building Consultancy Limited

Filleted Unaudited Financial Statements

28 February 2026

PRB Building Consultancy Limited

Financial Statements

Year Ended 28 February 2026

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

PRB Building Consultancy Limited

Officers and Professional Advisers

The board of directors	Mr P Barker
	Mrs V G Barker

Registered office	34 Oaklands Avenue
	Wistow
	Huntingdon
	Cambs
	PE28 2QF

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

PRB Building Consultancy Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	-	216
	----	----

Current assets	65,077	61,038

Creditors: amounts falling due within one year	33,821	34,706
	--------	--------
Net current assets	31,256	26,332
	--------	--------
Total assets less current liabilities	31,256	26,548

Creditors: amounts falling due after more than one year	-	4,687

Accruals and deferred income	1,080	1,080
	--------	--------
	30,176	20,781
	--------	--------

Capital and reserves	30,176	20,781
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Two directors	37,585	5,901	43,486
	--------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Two directors	27,676	9,909	37,585
	--------	-------	--------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Mr P Barker

Director

Company registration number: 08898286

The company is a private company limited by shares, registered in England and Wales.