IRIS Accounts Production v24.3.0.553 10196138 director 1.6.23 31.5.24 31.5.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101961382023-05-31101961382024-05-31101961382023-06-012024-05-31101961382022-05-31101961382022-06-012023-05-31101961382023-05-3110196138ns15:EnglandWales2023-06-012024-05-3110196138ns14:PoundSterling2023-06-012024-05-3110196138ns10:Director12023-06-012024-05-3110196138ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110196138ns10:Micro-entities2023-06-012024-05-3110196138ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3110196138ns10:FullAccounts2023-06-012024-05-3110196138ns5:CurrentFinancialInstruments2024-05-3110196138ns5:CurrentFinancialInstruments2023-05-3110196138ns5:Non-currentFinancialInstruments2024-05-3110196138ns5:Non-currentFinancialInstruments2023-05-3110196138ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: 10196138 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

PAB Property (NW) Limited

PAB Property (NW) Limited (Registered number: 10196138)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


PAB Property (NW) Limited (Registered number: 10196138)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,789,827 1,790,292

CURRENT ASSETS 318,840 156,380

CREDITORS
Amounts falling due within one year (7,378 ) (57,356 )
NET CURRENT ASSETS 311,462 99,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,101,289

1,889,316

CREDITORS
Amounts falling due after more than one
year

1,457,938

1,124,104
NET ASSETS 643,351 765,212

CAPITAL AND RESERVES 643,351 765,212

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PAB Property (NW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10196138

Registered office: 405 Smithdown Road
Liverpool
L15 3JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PAB Property (NW) Limited (Registered number: 10196138)

Balance Sheet - continued
31 May 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 November 2024 and were signed by:





P Carney - Director