P A Gauranteed Limited

Registered number: 07539616

	2026	2025
	£	£
Fixed assets	196	262

Current assets	3,660	4,411
Creditors: Amounts Falling Due Within One Year	(3,152 )	(3,032 )

NET CURRENT ASSETS	508	1,379

TOTAL ASSETS LESS CURRENT LIABILITIES	704	1,641

Accruals and deferred income	(660 )	(660 )

NET ASSETS	44	981

CAPITAL AND RESERVES	44	981

Notes

1. General Information

P A Gauranteed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07539616 . The registered office is Millennium Court, First Avenue, Burton-On-Trent, Staffordshire, DE14 2WH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 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

Ms A Neal

Director

4 August 2026