PB-Vac Ltd

Registered number: 05186372

	2025	2024
	£	£
Fixed assets	3,653	18,120

Current assets	36,507	78,845
Prepayments and accrued income	631	1,065
Creditors: Amounts Falling Due Within One Year	-	(714 )

NET CURRENT ASSETS	37,138	79,196

TOTAL ASSETS LESS CURRENT LIABILITIES	40,791	97,316

Accruals and deferred income	(1,850 )	(1,800 )

NET ASSETS	38,941	95,516

CAPITAL AND RESERVES	38,941	95,516

Notes

1. General Information

PB-Vac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05186372 . The registered office is 14 Drift Road, Ferring, Worthing, West Sussex, BN12 6RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr P M Baker	1,693	43,070	42,201	-	2,562

Interest of £704 has been charged at 2.25%. The loan was fully repaid to the company on 20 November 2025.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P M Baker

Director

26/11/2025