Company Registration No. 13231968 (England and Wales)
PABCO LIMITED
Unaudited accounts
for the year ended 31 March 2026
PABCO LIMITED
Unaudited accounts
Contents
PABCO LIMITED
Company Information
for the year ended 31 March 2026
Company Number
13231968 (England and Wales)
Registered Office
77 Frankland Road
Croxley Green
Rickmansworth
Hertfordshire
WD3 3AS
England
PABCO LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
7,442
12,696
Creditors: amounts falling due within one year
(12,184)
(14,372)
Net current liabilities
(10,887)
(10,843)
Net liabilities
(10,607)
(6,035)
Called up share capital
10
10
Profit and loss account
(10,617)
(6,045)
Shareholders' funds
(10,607)
(6,035)
For the 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. 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 12 June 2026 and were signed on its behalf by
PAUL BROWN
Director
Company Registration No. 13231968
PABCO LIMITED
Notes to the Accounts
for the year ended 31 March 2026
PABCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13231968. The registered office is 77 Frankland Road, Croxley Green, Rickmansworth, Hertfordshire, WD3 3AS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
31,101
4,002
35,103
At 31 March 2026
31,101
4,002
35,103
At 1 April 2025
26,293
4,002
30,295
Charge for the year
4,528
-
4,528
At 31 March 2026
30,821
4,002
34,823
At 31 March 2026
280
-
280
At 31 March 2025
4,808
-
4,808
Amounts falling due within one year
Trade debtors
(6,308)
(9,330)
PABCO LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
571
Loans from directors
11,819
13,461
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).