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Company Registration No. 15651669 (England and Wales)
Pabena Hs Limited Unaudited accounts for the year ended 30 April 2026
Pabena Hs Limited Unaudited accounts Contents
Page
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Pabena Hs Limited Company Information for the year ended 30 April 2026
Director
Patrick Osei ADUTWIM
Company Number
15651669 (England and Wales)
Registered Office
18 Kinglet Close London London E7 9HF England
Accountants
X-Star Management Services Ltd 53 SAXVILLE ROAD ORPINGTON KENT BR5 3AN
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Pabena Hs Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,200 
11,200 
Current assets
Debtors
3,662 
- 
Cash at bank and in hand
3,807 
4,348 
7,469 
4,348 
Creditors: amounts falling due within one year
(563)
(563)
Net current assets
6,906 
3,785 
Net assets
18,106 
14,985 
Capital and reserves
Profit and loss account
18,106 
14,985 
Shareholders' funds
18,106 
14,985 
For the year ending 30 April 2026 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 22 May 2026 and were signed on its behalf by
Patrick Osei ADUTWIM Director Company Registration No. 15651669
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Pabena Hs Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Pabena Hs Limited is a private company, limited by shares, registered in England and Wales, registration number 15651669. The registered office is 18 Kinglet Close, London, London, E7 9HF, England.
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.
3
Accounting policies
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.
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:
Motor vehicles
14000
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2025
14,000 
At 30 April 2026
14,000 
Depreciation
At 1 May 2025
2,800 
At 30 April 2026
2,800 
Net book value
At 30 April 2026
11,200 
At 30 April 2025
11,200 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,662 
- 
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Pabena Hs Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
563 
563 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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