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Registration number: 02097665

P.A.B. Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

P.A.B. Lettings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.A.B. Lettings Limited

Company Information

 

Director

Mr PAP Brown

Company secretary

Mrs S Brown

Registered office


12 The Avenue
Richmond Wood Norton
Evesham Road
Evesham
Worcestershire
WR11 4TY

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

P.A.B. Lettings Limited

(Registration number: 02097665)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

172

215

Current assets

151,355

192,241

Creditors: Amounts falling due within one year

(148,083)

(146,237)

Net current assets

3,272

46,004

 

3,444

46,219

Capital and reserves

3,444

46,219

1

General information

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

The address of its registered office is:
12 The Avenue
Richmond Wood Norton
Evesham Road
Evesham
Worcestershire
WR11 4TY
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

Advances to director
£

At 31 March 2026
£

Mr PAP Brown

Transactions with director

(142,973)

(3,246)

(146,219)

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr PAP Brown

Transactions with director

(143,499)

526

(142,973)

 

P.A.B. Lettings Limited

(Registration number: 02097665)
Balance Sheet as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 May 2026
 

.........................................
Mr PAP Brown
Director