HOUSE OF PABLO LTD

Company Registration Number:
SC791561 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 5 December 2023

End date: 31 December 2024

HOUSE OF PABLO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

HOUSE OF PABLO LTD

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 6,500
Investments:   0
Total fixed assets: 6,500
Current assets
Stocks: 4 940
Debtors:   0
Cash at bank and in hand: 3,150
Investments:   0
Total current assets: 4,090
Prepayments and accrued income: 1,167
Creditors: amounts falling due within one year: 5 ( 4,630 )
Net current assets (liabilities): 627
Total assets less current liabilities: 7,127
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 2,500 )
Total net assets (liabilities): 4,627
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 4,626
Total Shareholders' funds: 4,627

The notes form part of these financial statements

HOUSE OF PABLO LTD

Balance sheet statements

For the year ending 31 December 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 October 2025
and signed on behalf of the board by:

Name: Paul Mcgeough
Status: Director

The notes form part of these financial statements

HOUSE OF PABLO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures and fittings. 15% reducing balance. Equipment 20% reducing balance.

HOUSE OF PABLO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to 31 December 2024
    Average number of employees during the period 2

HOUSE OF PABLO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,000 4,000 8,000
Disposals
Revaluations
Transfers
At 31 December 2024 4,000 4,000 8,000
Depreciation
Charge for year 800 700 1,500
On disposals
Other adjustments
At 31 December 2024 800 700 1,500
Net book value
At 31 December 2024 3,200 3,300 6,500

HOUSE OF PABLO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

13 months to 31 December 2024
£
Stocks 940
Payments on account 0
Total 940

HOUSE OF PABLO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

13 months to 31 December 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 4,630
Taxation and social security 0
Other creditors 0
Total 4,630