1 July 2024 false No description of principal activity Taxfiler 2024.6 13500339 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13500339 2024-06-30 13500339 2024-07-01 2025-06-30 13500339 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13500339 business:FilletedAccounts 2024-07-01 2025-06-30 13500339 2025-06-30 13500339 2024-06-30 13500339 core:WithinOneYear 2025-06-30 13500339 core:WithinOneYear 2024-06-30 13500339 countries:EnglandWales 2024-07-01 2025-06-30 13500339 business:RegisteredOffice 2024-07-01 2025-06-30 13500339 2023-07-01 2024-06-30 13500339 business:Micro-entities 2024-07-01 2025-06-30 13500339 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
PAB Services Bristol Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
18,414
22,551
Current assets
124,633
137,460
Prepayments and accrued income
889
923
Creditors: amounts falling due within one year
(12,616)
(31,593)
Net current assets
112,906
106,790
Total assets less current liabilities
131,320
129,341
Accruals and deferred income
(975)
-
Net assets
130,345
129,341
Capital and reserves
130,345
129,341
NOTES TO THE ACCOUNTS
1 Statutory information
PAB Services Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13500339. The registered office is 32 St. Georges Hill, Easton-in-Gordano, Bristol, Avon, BS20 0PT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 30 June 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 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 on 24 March 2026
Paul Anthony Belgium Director Company Registration No. 13500339
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