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Paxford Ecology Limited



Financial Statements

FOR THE Year Ended

31 May 2024

 

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Paxford Ecology Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6

 

Paxford Ecology Limited

Company Information

Registered Number: 09610676

Director

Miss M Paxford

Registered office

Westfield Farm
39 Weston Road
Bretforton
WR11 7HW

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Accountants' Report to the Director of

Paxford Ecology Limited

for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at:

https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Paxford Ecology Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of the company and state those matters that we have agreed to state to the Board of Directors, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:

http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/
factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paxford Ecology Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Paxford Ecology Limited. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

19 February 2025

 

Paxford Ecology Limited

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

85,346

52,149

Staff costs

(10,517)

(10,015)

Depreciation and other amounts written off assets

(604)

(629)

Other charges

(17,664)

(9,959)

Profit before tax

56,561

31,546

Tax on profit

(10,706)

(6,053)

Profit for the year

45,855

25,493

 

Paxford Ecology Limited

(Registration number: 09610676)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,226

1,273

Current assets

18,639

9,290

Creditors: Amounts falling due within one year

(11,383)

(7,456)

Net current assets

7,256

1,834

Total assets less current liabilities

8,482

3,107

Accruals and deferred income

(700)

(810)

 

7,782

2,297

Capital and reserves

7,782

2,297

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westfield Farm
39 Weston Road
Bretforton
WR11 7HW

These financial statements were authorised for issue by the director on 19 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Paxford Ecology Limited

(Registration number: 09610676)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 February 2025
 

.........................................
Miss M Paxford
Director

 

Paxford Ecology Limited

Detailed Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

Income

88,386

49,109

Increase/(Decrease) in Work in Progress

(3,040)

3,040

85,346

52,149

GROSS PROFIT/(LOSS)

85,346

52,149

General Administrative Expenses

Employer's Cost

172

115

Director's Remuneration

10,345

9,900

Business Use of Home

520

520

Subcontracting

7,198

3,373

Equipment Repairs and Maintenance

394

170

Telephone and Postage

200

460

Computer Consumables

506

277

Printing and Stationery

-

55

Sundry Expenses

253

13

Travel and Subsistence

6,541

3,350

Advertising and Promotion

207

234

Trade Insurance

362

301

Accountancy Charges

778

1,206

Increase/(Decrease) in Bad Debt Provision

705

-

28,181

19,974

Depreciation Costs

Equipment

604

629

NET PROFIT

56,561

31,546