Company Registration No. 14647287 (England and Wales)
Paul Newman Building Ltd
Unaudited accounts
for the year ended 28 February 2025
Paul Newman Building Ltd
Unaudited accounts
Contents
Paul Newman Building Ltd
Company Information
for the year ended 28 February 2025
Company Number
14647287 (England and Wales)
Registered Office
1 Oak Lane
Headcorn
Ashford
Kent
TN27 9TR
England
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Paul Newman Building Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
7,200
9,600
Cash at bank and in hand
601
1,156
Creditors: amounts falling due within one year
(1,403)
(445)
Net current (liabilities)/assets
(802)
711
Called up share capital
1
1
Profit and loss account
6,397
10,310
Shareholders' funds
6,398
10,311
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Paul Newman
Director
Company Registration No. 14647287
Paul Newman Building Ltd
Notes to the Accounts
for the year ended 28 February 2025
Paul Newman Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14647287. The registered office is 1 Oak Lane, Headcorn, Ashford, Kent, TN27 9TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 28 February 2025
12,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
137
Loans from directors
1,403
-
Paul Newman Building Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).