Paul Gardner Design Limited Filleted Accounts Cover |  |

| Paul Gardner Design Limited |
| Company No. 08903369 |
| Unaudited Accounts |
| 28 February 2025 |

Paul Gardner Design Limited Balance Sheet Registrar |  |

at | 28 February 2025 |  |  |  |  |  |  |  |  |
Company No. | 08903369 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,357 |  |  |  | 1,903 |  |
Current assets |  | 60,951 |  |  |  | 53,968 |  |
Creditors: Amounts falling due within one year |  | (43,894) |  |  |  | (37,171) |  |
Net current assets |  | 17,057 |  |  |  | 16,797 |  |
Total assets less current liabilities |  | 18,414 |  |  |  | 18,700 |  |
Creditors: Amounts falling due after more than one year |  | (15,291) |  |  |  | (18,462) |  |
Accruals and deferred income |  | (936) |  |  |  | - |  |
|  |  |  |  |  | 2,187 |  |  |  | 238 |  |
Capital and reserves |  | 2,187 |  |  |  | 238 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 March 2024 |  |  |  |  |  |  | 9,951 |  |
| Amounts repaid in the period |  |  |  |  | (9,951) |  |
| At 28 February 2025 |  |  |  |  | - |  |

4 | General information |  |  |
| Paul Gardner Design Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 08903369 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 18 Red Hill |  |  |  |  |
| Wateringbury |  |  |  |  |
| Maidstone |  |  |  |  |
| ME18 5NW |  |  |  |  |
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 01 May 2025 and signed on its behalf by: |  |
P. Gardner - Director |  |  |  |  |  |

Paul Gardner Design Limited 08903369 28 February 2025 01 March 2024 false 01 May 2025 BTCSoftware AP Solution 2025 12.1.01 12.1.01 The principal activity of the company during the year under review was specialised design activities. 08903369 2024-03-01 2025-02-28 08903369 2025-02-28 08903369 2024-02-29 08903369 core:WithinOneYear 2025-02-28 08903369 core:WithinOneYear 2024-02-29 08903369 core:AfterOneYear 2025-02-28 08903369 core:AfterOneYear 2024-02-29 08903369 2023-03-01 2024-02-29 08903369 2024-03-01 08903369 countries:UnitedKingdom 2024-03-01 2025-02-28 08903369 bus:RegisteredOffice 2024-03-01 2025-02-28 08903369 bus:Micro-entities 2024-03-01 2025-02-28 08903369 bus:FullAccounts 2024-03-01 2025-02-28 08903369 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08903369 bus:Director2 2024-03-01 2025-02-28 08903369 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure