Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Patricia Page 01/07/2011 04468880 2024-06-30 04468880 bus:Director1 2024-06-30 04468880 2023-06-30 04468880 core:CurrentFinancialInstruments 2024-06-30 04468880 core:CurrentFinancialInstruments 2023-06-30 04468880 2023-07-01 2024-06-30 04468880 bus:Micro-entities 2023-07-01 2024-06-30 04468880 bus:AbridgedAccounts 2023-07-01 2024-06-30 04468880 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04468880 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04468880 bus:Director1 2023-07-01 2024-06-30 04468880 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 04468880 (England and Wales)

PAXTON UK LTD

Abridged Unaudited Financial Statements
For the financial year ended 30 June 2024

PAXTON UK LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

PAXTON UK LTD

COMPANY INFORMATION

For the financial year ended 30 June 2024
PAXTON UK LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Patricia Page
SECRETARY Patricia Page
REGISTERED OFFICE 29 Iden Crescent
Staplehurst
TN12 0NX
United Kingdom
COMPANY NUMBER 04468880 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
PAXTON UK LTD

BALANCE SHEET

As at 30 June 2024
PAXTON UK LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 5,711 7,276
Current assets 34,132 39,750
Prepayments and accrued income 39,316 30,911
Creditors: amounts falling due within one year ( 19,038) ( 14,406)
Net current assets 54,410 56,255
Total assets less current liabilities 60,121 63,531
Accruals and deferred income ( 27,491) ( 25,353)
Net assets 32,630 38,178
Capital and reserves 32,630 38,178

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Paxton UK Ltd (registered number: 04468880) were approved and authorised for issue by the director on 22 January 2025 and were signed on its behalf by:

Patricia Page
Director
PAXTON UK LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
PAXTON UK LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2