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Paul Borman Building Services Limited

Registered Number
09491061
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Paul Borman Building Services Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Mr P Borman

Registered Address

20 The Greenway
Gipsyville
Hull
HU4 6JN

Registered Number

09491061 (England and Wales)
Paul Borman Building Services Limited
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3120182
120182
Current assets
Stocks42,950-
Debtors514,04213,625
Cash at bank and on hand3,1282,462
20,12016,087
Creditors amounts falling due within one year6(10,797)(9,822)
Net current assets (liabilities)9,3236,265
Total assets less current liabilities9,4436,447
Net assets9,4436,447
Capital and reserves
Called up share capital100100
Profit and loss account9,3436,347
Shareholders' funds9,4436,447
The financial statements were approved and authorised for issue by the Director on 17 April 2025, and are signed on its behalf by:
Mr P Borman
Director
Registered Company No. 09491061
Paul Borman Building Services Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 24250250
At 31 March 25250250
Depreciation and impairment
At 01 April 246868
Charge for year6262
At 31 March 25130130
Net book value
At 31 March 25120120
At 31 March 24182182
4.Stocks

2025

2024

££
Work in progress2,950-
Total2,950-
5.Debtors: amounts due within one year

2025

2024

££
Other debtors14,04213,625
Total14,04213,625
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties18935
Taxation and social security9,6788,907
Other creditors2017
Accrued liabilities and deferred income910863
Total10,7979,822
Short term creditors are measured at transaction price (which is usually the invoice price).