IRIS Accounts Production v25.1.4.42 08821906 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088219062024-03-31088219062025-03-31088219062024-04-012025-03-31088219062023-03-31088219062023-04-012024-03-31088219062024-03-3108821906ns14:PoundSterling2024-04-012025-03-3108821906ns10:Director12024-04-012025-03-3108821906ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108821906ns10:SmallEntities2024-04-012025-03-3108821906ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108821906ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108821906ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108821906ns10:FullAccounts2024-04-012025-03-3108821906ns10:CompanySecretary12024-04-012025-03-3108821906ns10:RegisteredOffice2024-04-012025-03-3108821906ns5:CurrentFinancialInstruments2025-03-3108821906ns5:CurrentFinancialInstruments2024-03-3108821906ns5:ShareCapital2025-03-3108821906ns5:ShareCapital2024-03-3108821906ns5:RetainedEarningsAccumulatedLosses2025-03-3108821906ns5:RetainedEarningsAccumulatedLosses2024-03-3108821906ns5:PlantMachinery2024-03-3108821906ns5:PlantMachinery2024-04-012025-03-3108821906ns5:PlantMachinery2025-03-3108821906ns5:PlantMachinery2024-03-3108821906ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108821906ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 08821906















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PAUL BUILDING SERVICES LIMITED

PAUL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08821906)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PAUL BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: P Orzechowski





SECRETARY:





REGISTERED OFFICE: 16 Booth Meadow Court
Northampton
NN3 8AZ





REGISTERED NUMBER: 08821906





ACCOUNTANTS: J.Dauman Finance Ltd
Chartered Accountants
Ealing Cross
1st Floor
85 Uxbridge Road
Ealing
London
W5 5TH

PAUL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08821906)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,593 16,791

CURRENT ASSETS
Debtors 5 1,068,929 720,680
Cash at bank and in hand 56,418 24,521
1,125,347 745,201
CREDITORS
Amounts falling due within one year 6 151,754 78,008
NET CURRENT ASSETS 973,593 667,193
TOTAL ASSETS LESS CURRENT LIABILITIES 986,186 683,984

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 986,086 683,884
986,186 683,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





P Orzechowski - Director


PAUL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08821906)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

PAUL BUILDING SERVICES LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

dividend £60,000

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

PAUL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 08821906)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 20,989
DEPRECIATION
At 1 April 2024 4,198
Charge for year 4,198
At 31 March 2025 8,396
NET BOOK VALUE
At 31 March 2025 12,593
At 31 March 2024 16,791

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Other debtors 18,929 20,680

Amounts falling due after more than one year:
Amounts owed by participating interests 1,050,000 700,000

Aggregate amounts 1,068,929 720,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 13,336 25,660
Taxation and social security 137,437 51,680
Other creditors 981 668
151,754 78,008