Pebl Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12256618

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	148,990		148,990
Cash at bank and in hand		399,951		399,951

		548,941		548,941
Creditors: Amounts Falling Due Within One Year	5	(284,528 )		(284,528 )

NET CURRENT ASSETS (LIABILITIES)			264,413		264,413

TOTAL ASSETS LESS CURRENT LIABILITIES			264,413		264,413

NET ASSETS			264,413		264,413

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			263,413		263,413

SHAREHOLDERS' FUNDS			264,413		264,413

Page 1

Page 2

Pebl Holdings Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Harding

Director

26/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Pebl Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12256618 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Amounts owed by subsidiaries	148,990	148,990

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	528	528
Directors' loan accounts	284,000	284,000

	284,528	284,528

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	-	75,000