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P & B HOLIDAYS LIMITED

Registered Number
13903430
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

P & B HOLIDAYS LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | CARR, Barbara Jean
| CARR, Philip

Registered Address | Lakeland Office
| 2 Europe Way
| Cockermouth
| CA13 0RJ

Registered Number | 13903430 (England and Wales)

P & B HOLIDAYS LIMITED
Statement of Financial Position
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 320,000 |  | 320,000
Current Assets |  | 4,355 |  | 2,019
Creditors amounts falling due within one year |  | (362,831) |  | (342,272)
Net current assets (liabilities) |  | (358,476) |  | (340,253)
Total assets less current liabilities |  | (38,476) |  | (20,253)
Net assets (liabilities) |  | (38,476) |  | (20,253)
Capital and reserves |  | (38,476) |  | (20,253)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2026, and are signed on its behalf by:
CARR, Barbara Jean Director Registered Company No. 13903430