Company Registration No. 04616116 (England and Wales)
PAB Logistics Limited
Unaudited accounts
for the year ended 31 May 2025
PAB Logistics Limited
Unaudited accounts
Contents
PAB Logistics Limited
Company Information
for the year ended 31 May 2025
Company Number
04616116 (England and Wales)
Registered Office
Unit 1 Spencroft Road
Lymedale Industrial Estate
Newcastle
Staffs
ST5 9HX
UK
Accountants
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
PAB Logistics Limited
Statement of financial position
as at 31 May 2025
Tangible assets
230,159
202,407
Cash at bank and in hand
338,322
390,358
Creditors: amounts falling due within one year
(126,365)
(243,077)
Net current assets
405,602
427,413
Total assets less current liabilities
877,091
629,820
Creditors: amounts falling due after more than one year
(8,216)
(16,803)
Net assets
868,875
613,017
Called up share capital
3
3
Profit and loss account
868,872
613,014
Shareholders' funds
868,875
613,017
For the year ending 31 May 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 27 June 2025 and were signed on its behalf by
Peter Boulton
Director
Company Registration No. 04616116
PAB Logistics Limited
Notes to the Accounts
for the year ended 31 May 2025
PAB Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 04616116. The registered office is Unit 1 Spencroft Road, Lymedale Industrial Estate, Newcastle, Staffs, ST5 9HX, UK.
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
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
137,633
23,657
162,948
324,238
Additions
-
6,800
49,400
56,200
At 31 May 2025
137,633
30,457
212,348
380,438
At 1 June 2024
-
21,751
100,080
121,831
Charge for the year
-
381
28,067
28,448
At 31 May 2025
-
22,132
128,147
150,279
At 31 May 2025
137,633
8,325
84,201
230,159
At 31 May 2024
137,633
1,906
62,868
202,407
PAB Logistics Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Investments
Other investments
Valuation at 1 June 2024
-
Valuation at 31 May 2025
241,330
Amounts falling due within one year
Trade debtors
193,645
280,132
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
77,345
144,003
Taxes and social security
4,607
-
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).