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# P.A.B. ACCOUNTS LIMITED

## Company Registration Number:
06398002 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# P.A.B. ACCOUNTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# P.A.B. ACCOUNTS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Phillipa Batten
Registered office: |  | 10 Hawfield Gardens Park Street St. Albans England AL2 2PD
Company Registration Number: |  | 06398002 (England and Wales)

# P.A.B. ACCOUNTS LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 400 | 200
Cost of Materials | ( 180 ) | ( 303 )
Staff Costs | ( 0 ) | ( 1,000 )
Other charges | ( 720 ) | ( 4,740 )
Profit or (Loss) for Period | ( 500 ) | ( 5,843 )

# P.A.B. ACCOUNTS LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Current assets: | 4 | 821
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 4 | 821
Total assets less current liabilities: | 4 | 821
Total net assets (liabilities): | 4 | 821
Capital and reserves: | 4 | 821

# P.A.B. ACCOUNTS LIMITED

## Balance sheet continued

For the year ending 31 October 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Phillipa Batten
Status: Director

The notes form part of these financial statements

# P.A.B. ACCOUNTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# P.A.B. ACCOUNTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No