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REGISTERED NUMBER: 10828108 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

PAUL DEVINE CONSTRUCTION LTD

PAUL DEVINE CONSTRUCTION LTD (REGISTERED NUMBER: 10828108)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PAUL DEVINE CONSTRUCTION LTD

Company Information
for the Year Ended 30 June 2024







DIRECTOR: P G Devine





REGISTERED OFFICE: The Farmhouse
Preston Lane
Eaglescliffe
Stockton On Tees
TS18 3RG





REGISTERED NUMBER: 10828108 (England and Wales)

PAUL DEVINE CONSTRUCTION LTD (REGISTERED NUMBER: 10828108)

Abridged Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 242 635

CURRENT ASSETS
Debtors 15,498 79,463
Cash at bank 153,683 120,727
169,181 200,190
CREDITORS
Amounts falling due within one year 120,294 153,845
NET CURRENT ASSETS 48,887 46,345
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,129

46,980

CREDITORS
Amounts falling due after more than one
year

5

(31,019

)

(30,933

)

PROVISIONS FOR LIABILITIES (46 ) (121 )
NET ASSETS 18,064 15,926

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,062 15,924
18,064 15,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PAUL DEVINE CONSTRUCTION LTD (REGISTERED NUMBER: 10828108)

Abridged Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





P G Devine - Director


PAUL DEVINE CONSTRUCTION LTD (REGISTERED NUMBER: 10828108)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Paul Devine Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared under the going concern basis of accounting.

Turnover
Turnover represents the value of work carried out during the year, including amounts not yet invoiced, excluding value added tax. Income is being recognised according to the stage of completion of work done.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

PAUL DEVINE CONSTRUCTION LTD (REGISTERED NUMBER: 10828108)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 4,416
Additions 100
At 30 June 2024 4,516
DEPRECIATION
At 1 July 2023 3,781
Charge for year 493
At 30 June 2024 4,274
NET BOOK VALUE
At 30 June 2024 242
At 30 June 2023 635

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30/6/24 30/6/23
£    £   
Repayable by instalments
Bank loans 5,091 10,521