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Registered Number 04760215

P & B MECHANICAL SERVICES LIMITED

Micro-entity Accounts

31 May 2026

## P & B MECHANICAL SERVICES LIMITED Registered Number 04760215

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 396,814 | 418,225
Creditors: amounts falling due within one year |  | (109,839) | (122,288)
Net current assets (liabilities) |  | 286,975 | 295,937
Total assets less current liabilities |  | 286,975 | 295,937
Creditors: amounts falling due after more than one year |  | (119,588) | (109,106)
Total net assets (liabilities) |  | 167,387 | 186,831
Capital and reserves |  | 167,387 | 186,831

- For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
B S DUNLEY, Director

## P & B MECHANICAL SERVICES LIMITED Registered Number 04760215

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0