Pab Leisure (Nw) Ltd

	Page
Balance Sheet	1

Registered number: 15476230

	28 February 2026	28 February 2025
	£	£
Fixed assets	5,595	5,015

Current assets	11,446	16,875
Creditors: Amounts Falling Due Within One Year	(216,429 )	(157,040 )

NET CURRENT LIABILITIES	(204,983 )	(140,165 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(199,388 )	(135,150 )

NET LIABILITIES	(199,388 )	(135,150 )

CAPITAL AND RESERVES	(199,388 )	(135,150 )

Notes

1. General Information

Pab Leisure (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15476230 . The registered office is 94 Wallasey Road, Wallasey, CH44 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 4)

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 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.

On behalf of the board

Mr GARTH ANDRESEN

Director

25/09/2026