Registered number
07077490
PAB Landscapes Ltd
Filleted Accounts
31 December 2024
PAB Landscapes Ltd
Registered number: 07077490
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 28,330 33,641
Current assets
Debtors 4 7,441 30,538
Cash at bank and in hand 75,391 145,279
82,832 175,817
Creditors: amounts falling due within one year 5 (86,238) 14,036
Net current (liabilities)/assets (3,406) 189,853
Net assets 24,924 223,494
Capital and reserves
Called up share capital 101 101
Profit and loss account 24,823 223,393
Shareholder's funds 24,924 223,494
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ben Marter
Director
Approved by the board on 27 February 2025
PAB Landscapes Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 6
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 January 2024 25,689 45,245 70,934
Additions 1,611 13,195 14,806
Disposals - (22,200) (22,200)
At 31 December 2024 27,300 36,240 63,540
Depreciation
At 1 January 2024 19,606 17,687 37,293
Charge for the year 1,225 5,812 7,037
On disposals - (9,120) (9,120)
At 31 December 2024 20,831 14,379 35,210
Net book value
At 31 December 2024 6,469 21,861 28,330
At 31 December 2023 6,083 27,558 33,641
4 Debtors 2024 2023
£ £
Trade debtors 246 25,342
Other debtors 7,195 5,196
7,441 30,538
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,383 22,029
Director loan account KP - (98,501)
Director loan account BM 24,985 -
VAT 11,931 15,736
Corporation tax 27,338 24,584
Other taxes and social security costs 6,639 19,130
Accruals 620 500
Other creditors 10,342 2,486
86,238 (14,036)
6 Other information
PAB Landscapes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
269 Lincoln Road
North Hykeham
Lincoln
LN6 8NH
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