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Company Registration No. 07807270 (England and Wales)
PBS ADMIN & OFFICE SERVICES LTD Unaudited accounts for the year ended 31 October 2025
PBS ADMIN & OFFICE SERVICES LTD Report of the Directors and Unaudited Financial Statement for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PBS ADMIN & OFFICE SERVICES LTD Company Information for the year ended 31 October 2025
Director
Mrs D E Drower
Company Number
07807270 (England and Wales)
Registered Office
ADCROFT HOUSE 15 ROATH ROAD PORTISHEAD BRISTOL BS20 6AW
Accountants
P B S Accounting Services Ltd 131 Paintworks Bath Road Bristol North Somerset BS4 3DL
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PBS ADMIN & OFFICE SERVICES LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Current assets
9,604 
13,630 
Creditors: amounts falling due within one year
(2,987)
(4,694)
Net current assets
6,617 
8,936 
Total assets less current liabilities
6,617 
8,936 
Creditors: amounts falling due after more than one year
(6,850)
(8,025)
(Net liabilities)/net assets
(233)
911 
Capital and reserves
(233)
911 
NOTES TO THE ACCOUNTS
1 Statutory information
PBS ADMIN & OFFICE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07807270. The registered office is ADCROFT HOUSE 15 ROATH ROAD, PORTISHEAD, BRISTOL, BS20 6AW.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2026
Mrs D E Drower Director Company Registration No. 07807270
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