P.A.B. Lettings Limited 02097665 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 02097665 2024-04-01 2025-03-31 02097665 2025-03-31 02097665 bus:Director1 1 2025-03-31 02097665 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02097665 bus:Micro-entities 2024-04-01 2025-03-31 02097665 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02097665 bus:FilletedAccounts 2024-04-01 2025-03-31 02097665 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02097665 bus:RegisteredOffice 2024-04-01 2025-03-31 02097665 bus:CompanySecretary1 2024-04-01 2025-03-31 02097665 bus:Director1 2024-04-01 2025-03-31 02097665 bus:Director1 1 2024-04-01 2025-03-31 02097665 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02097665 countries:AllCountries 2024-04-01 2025-03-31 02097665 bus:Director1 1 2024-03-31 02097665 2023-04-01 2024-03-31 02097665 2024-03-31 02097665 bus:Director1 1 2024-03-31 02097665 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02097665 bus:Director1 1 2023-04-01 2024-03-31 02097665 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02097665

P.A.B. Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

P.A.B. Lettings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.A.B. Lettings Limited

Company Information

 

Director

Mr PAP Brown

Company secretary

Mrs S Brown

Registered office


12 The Avenue
Richmond Wood Norton
Evesham Road
Evesham
Worcestershire
WR11 4TY

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

P.A.B. Lettings Limited

(Registration number: 02097665)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

215

269

Current assets

192,241

221,387

Creditors: Amounts falling due within one year

(146,237)

(143,872)

Net current assets

46,004

77,515

 

46,219

77,784

Capital and reserves

46,219

77,784

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 The Avenue
Richmond Wood Norton
Evesham Road
Evesham
Worcestershire
WR11 4TY
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr PAP Brown

Transactions with director

(143,499)

526

(142,973)

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr PAP Brown

Transactions with director

(223,155)

79,656

(143,499)

 

P.A.B. Lettings Limited

(Registration number: 02097665)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 June 2025
 

.........................................
Mr PAP Brown
Director