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COMPANY REGISTRATION NUMBER: 10626875
Paul Mark Kitchens Ltd
Filleted Unaudited Financial Statements
31 March 2025
Paul Mark Kitchens Ltd
Financial Statements
Year ended 31 March 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
Paul Mark Kitchens Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
50,251
2
---------
----
Current assets
101,118
168,929
Prepayments and accrued income
663
-
----------
----------
101,781
168,929
Creditors: amounts falling due within one year
96,991
76,153
----------
----------
Net current assets
4,790
92,776
---------
---------
Total assets less current liabilities
55,041
92,778
---------
---------
Capital and reserves
55,041
92,778
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
The directors loan accounts are not disclosed as permitted under FRS 105.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 August 2025 , and are signed on behalf of the board by:
P.M. Staszewski
Director
Company registration number: 10626875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.