Registered number
10943933
Paul Little Construction Ltd
Unaudited Filleted Accounts
30 September 2024
Paul Little Construction Ltd
Registered number: 10943933
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 57,077 42,209
Current assets 173,268 68,578
Prepayments and accrued income 1,615 2,020
174,883 70,598
Creditors: amounts falling due within one year (177,330) (88,336)
Net current liabilities (2,447) (17,738)
Total assets less current liabilities 54,630 24,471
Creditors: amounts falling due after more than one year (41,302) (20,160)
Accruals and deferred income (3,299) (1,713)
Net assets 10,029 2,598
Capital and reserves 10,029 2,598
Number Number
Average number of employees 13 10
During the year the company made a loan to the directors. The amount outstanding at the year end was £49,277. The loan is interest free, repayable on demand and shown on an aggregated basis.
The company has a finance lease liabilities of £34,617 (2023: £6,746) which are secured on the related assets.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 32 Scott Business Park, Plymouth, PL2 2PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Paul Little
Director
Approved by the board on 24 February 2025
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