P & B HOLIDAYS LIMITED

Company Information
for the year from 1 March 2025 to 28 February 2026


Directors	CARR, Barbara Jean
	CARR, Philip


Registered Number	13903430 (England and Wales)

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