Registered Number NI656824

PBAF LTD

Micro-entity Accounts

30 November 2024

PBAF LTD Registered Number NI656824

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
-
-
Current Assets
13,406
13,406
Creditors: amounts falling due within one year
(1,602)
(1,602)
Net current assets (liabilities)
11,804
11,804
Total assets less current liabilities
12,804
12,804
Creditors: amounts falling due after more than one year
(36,657)
(36,657)
Total net assets (liabilities)
(23,853)
(23,853)
Capital and reserves
(23,853)
(23,853)
  • For the year ending 30 November 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 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 4 April 2025

And signed on their behalf by:
Anthony Farrell, Director

PBAF LTD Registered Number NI656824

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 0 0