Company Registration No. 13231968 (England and Wales)
PABCO LIMITED
Unaudited accounts
for the year ended 31 March 2025
PABCO LIMITED
Unaudited accounts
Contents
PABCO LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13231968 (England and Wales)
Registered Office
5 SADDLERS CLOSE
EASTLEIGH
SO50 4SB
ENGLAND
PABCO LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
4,808
15,567
Cash at bank and in hand
12,696
14,087
Creditors: amounts falling due within one year
(14,372)
(17,756)
Net current liabilities
(10,843)
(14,446)
Net (liabilities)/assets
(6,035)
1,121
Called up share capital
10
10
Profit and loss account
(6,045)
1,111
Shareholders' funds
(6,035)
1,121
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
PAUL BROWN
Director
Company Registration No. 13231968
PABCO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PABCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13231968. The registered office is 5 SADDLERS CLOSE, EASTLEIGH, SO50 4SB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
31,101
4,002
35,103
At 31 March 2025
31,101
4,002
35,103
At 1 April 2024
15,927
3,609
19,536
Charge for the year
10,366
393
10,759
At 31 March 2025
26,293
4,002
30,295
At 31 March 2025
4,808
-
4,808
At 31 March 2024
15,174
393
15,567
Amounts falling due within one year
Trade debtors
(9,330)
(10,940)
PABCO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
571
220
Loans from directors
13,461
17,211
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).