PABLON TOOLS LIMITED

Company Registration Number:
04744710 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PABLON TOOLS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PABLON TOOLS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Christopher Brown
Paula Brown
Jack Brown
Georgie Brown
Secretary: Paula Brown
Registered office: 19
Walnut Way
Buckhurst Hill
England
IG9 6HU
Company Registration Number: 04744710 (England and Wales)

PABLON TOOLS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Political and charitable donations

Wholesale Tool Supply

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Christopher Brown
Paula Brown
Jack Brown
Georgie Brown

Secretary
Paula Brown

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Christopher Brown
Status: Director

PABLON TOOLS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,068 1,335
Total fixed assets: 1,068 1,335
Current assets
Debtors: 42,630 14,966
Cash at bank and in hand: 55,703 17,408
Total current assets: 98,333 32,374
Prepayments and accrued income: 37,415 44,748
Creditors: amounts falling due within one year: ( 73,046 ) ( 35,089 )
Net current assets (liabilities): 62,702 42,033
Total assets less current liabilities: 63,770 43,368
Creditors: amounts falling due after more than one year: ( 19,957 ) ( 31,053 )
Total net assets (liabilities): 43,813 12,315

The notes form part of these financial statements

PABLON TOOLS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 42,813 11,315
Shareholders funds: 43,813 12,315

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Christopher Brown
Status: Director

The notes form part of these financial statements

PABLON TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PABLON TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PABLON TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PABLON TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 9,737
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 9,737
Depreciation
At 01 May 2023 8,402
Charge for year 267
On disposals -
Other adjustments -
At 30 April 2024 8,669
Net book value
At 30 April 2024 1,068
At 30 April 2023 1,335