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Company Registration No. 16218844 (England and Wales)
Pb Motor Group Ltd Unaudited accounts for the period from 30 January 2025 to 31 January 2026
Pb Motor Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pb Motor Group Ltd Company Information for the period from 30 January 2025 to 31 January 2026
Director
Prashant Barber
Company Number
16218844 (England and Wales)
Registered Office
7 The Sidings, Green Acres Office 106 Leicester LE4 3BR United Kingdom
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Pb Motor Group Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
15,824 
Current assets
Inventories
14,670 
Cash at bank and in hand
2,908 
17,578 
Creditors: amounts falling due within one year
5
(20,281)
Net current liabilities
(2,703)
Net assets
13,121 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,120 
Shareholders' funds
13,121 
For the period 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 29 October 2025 and were signed on its behalf by
Prashant Barber Director Company Registration No. 16218844
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Pb Motor Group Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
1
Statutory information
Pb Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16218844. The registered office is 7 The Sidings, Green Acres, Office 106, Leicester, LE4 3BR, United Kingdom.
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.
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 January 2025
- 
Additions
19,780 
Revaluations
(3,956)
At 31 January 2026
15,824 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
15,824 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
800 
Loans from directors
19,481 
20,281 
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Pb Motor Group Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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