Registration number: 03569651

Pabro Performance Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pabro Performance Films Limited

Company Information

Directors

Mr PA Bailey Mrs EK Bailey

Company secretary

Miss A Barclay

Registered office

C/o Cannon and Company Accountants Limited Unit 1A, Park Farm Road Folkestone Kent CT19 5EY

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

Pabro Performance Films Limited

(Registration number: 03569651)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	10,905	11,016
Current assets	6,110	13,750
Prepayments and accrued income	228	459
Creditors: Amounts falling due within one year	(1,623)	(10,944)
Net current assets	4,715	3,265
Total assets less current liabilities	15,620	14,281
Creditors: Amounts falling due after more than one year	(6,985)	(11,044)
Accruals and deferred income	(2,070)	(1,876)
	6,565	1,361
Capital and reserves	6,565	1,361

1	General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 25 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
Mr PA Bailey
	2,895	(6,495)	6,136	2,535

Pabro Performance Films Limited

(Registration number: 03569651)
Balance Sheet as at 31 May 2025

2024	At 1 June 2023 £	Advances to director £	Repayments by director £	At 31 May 2024 £
Mr PA Bailey
	2	(5,375)	8,268	2,895

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

......................................... Mr PA Bailey Director