2024-04-01 2025-03-31 13249067 PAB CIVILS LIMITED false 13249067 2024-04-01 2025-03-31 13249067 uk-bus:Director1 2024-04-01 2025-03-31 13249067 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13249067 uk-bus:Micro-entities 2024-04-01 2025-03-31 13249067 uk-bus:FullAccounts 2024-04-01 2025-03-31 13249067 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13249067 2024-04-01 13249067 2025-03-31 13249067 2024-03-31 xbrli:pure iso4217:GBP 13249067 2023-04-01 2024-03-31

Company Registration Number: 13249067 (England and Wales)
13249067
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
PAB CIVILS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Philip Anthony BRANCHFLOWER
2024-04-01
PAB CIVILS LIMITED Unaudited Filleted Financial Statement For the year ended 31 March 2025

PAB CIVILS LIMITED Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PAB CIVILS LIMITED Company Information For the year ended 31 March 2025

Director |  | Philip Anthony Branchflower
Company number |  | 13249067
Registered office |  | 142 Chorley New Road
|  | Bolton
|  | BL1 4NX

PAB CIVILS LIMITED Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 31,900 |  | 25,793
Current assets |  | 128,347 |  | 86,635
Cash in hand/bank |  | 11,240 |  | 31,991
Creditors: Amounts falling due within one year |  | (131,606) |  | (90,837)
Net current assets/(liabilities) |  | (3,259) |  | (4,202)
Total assets less current liabilities |  | 28,641 |  | 21,591
Creditors: Amounts falling due more than one year |  | - |  | (3,600)
Net assets/(liabilities) |  | 28,641 |  | 17,991
Capital and reserves |  | 28,641 |  | 17,991
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 28,640 |  | 17,990
Shareholder's fund |  | 28,641 |  | 17,991
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 142 Chorley New Road, Bolton, BL1 4NX.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 December 2025 and signed on behalf of the board by: 0001-01-01
.............................
Philip Anthony Branchflower (Director)
Company registration number. 13249067