Company registration number 14501266 (England and Wales)
PAUL JOEL GEOLOGICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
PAUL JOEL GEOLOGICAL SERVICES LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,827
1,109
Current assets
17,544
23,579
Prepayments and accrued income
345
259
Creditors: amounts falling due within one year
(5,825)
(6,811)
Net current assets
12,064
17,027
Total assets less current liabilities
15,891
18,136
Net assets
15,891
18,136
Capital and reserves
15,891
18,136
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the directors owed the company £1,546, this balance was cleared with a dividend taken.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
PAUL JOEL GEOLOGICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -

Paul Joel Geological Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Aldous Close, East Bergholt, Colchester, CO7 6SQ.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 February 2025 and are signed on its behalf by:
Mr P C Joel
Director
Company registration number 14501266 (England and Wales)
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