Pab Accountants Ltd

Registered number: 11456761

	2025	2024
	£	£
Fixed assets	240,000	240,000

Current assets	38,438	29,870
Creditors: Amounts Falling Due Within One Year	(156,262 )	(182,369 )

NET CURRENT LIABILITIES	(117,824 )	(152,499 )

TOTAL ASSETS LESS CURRENT LIABILITIES	122,176	87,501

Creditors: Amounts Falling Due After More Than One Year	(25,000 )	(27,886 )
Accruals and deferred income	(5,579 )	(2,100 )

NET ASSETS	91,597	57,515

CAPITAL AND RESERVES	91,597	57,515

Notes

1. General Information

Pab Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11456761 . The registered office is Gallagher House, 8-10 Market Street, Wirral, Merseyside, CH41 5ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Alison Aldred

Director

21/04/2026