1 October 2023 false No description of principal activity Taxfiler 2024.6 10969955business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109699552023-09-30 109699552023-10-012024-09-30 10969955business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10969955business:FilletedAccounts2023-10-012024-09-30 109699552024-09-30 10969955business:Director12023-10-012024-09-30 10969955business:RegisteredOffice2023-10-012024-09-30 109699552023-09-30 10969955core:WithinOneYear2024-09-30 10969955core:WithinOneYear2023-09-30 10969955core:AfterOneYear2024-09-30 10969955core:AfterOneYear2023-09-30 10969955countries:EnglandWales2023-10-012024-09-30 109699552022-10-012023-09-30 10969955business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10969955 (England and Wales)
Paul Wood Machines Uk Ltd Unaudited accounts for the year ended 30 September 2024
Paul Wood Machines Uk Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Paul Wood Machines Uk Ltd Company Information for the year ended 30 September 2024
Director
Paul Ambrose
Company Number
10969955 (England and Wales)
Registered Office
47 FALCON RISE DOWNLEY HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5JT UNITED KINGDOM
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Paul Wood Machines Uk Ltd Accountants' report
Accountants' report to the director of Paul Wood Machines Uk Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Wood Machines Uk Ltd for the year ended 30 September 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paul Wood Machines Uk Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paul Wood Machines Uk Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Wood Machines Uk Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul Wood Machines Uk Ltd 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 Paul Wood Machines Uk Ltd. You consider that Paul Wood Machines Uk Ltd 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 of Paul Wood Machines Uk Ltd. 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.
11 April 2025
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Paul Wood Machines Uk Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
177 
237 
Current assets
72,469 
69,051 
Creditors: amounts falling due within one year
(3,127)
(5,413)
Net current assets
69,342 
63,638 
Total assets less current liabilities
69,519 
63,875 
Creditors: amounts falling due after more than one year
(1,172)
(552)
Net assets
68,347 
63,323 
Capital and reserves
68,347 
63,323 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Wood Machines Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 10969955. The registered office is 47 FALCON RISE, DOWNLEY, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5JT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2025
Paul Ambrose Director Company Registration No. 10969955
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