PAUL FREEMAN MOTOR SERVICES LIMITED

Company Registration Number:
02357999 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PAUL FREEMAN MOTOR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PAUL FREEMAN MOTOR SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Paul Freeman
Registered office: 7
Otter Close
Winyates Green
Redditch
Worcestershire
B98 0SJ
Company Registration Number: 02357999 (England and Wales)

PAUL FREEMAN MOTOR SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Motor vehicle engineers and repairers.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Paul Freeman

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Paul Freeman
Status: Director

PAUL FREEMAN MOTOR SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 607 607
Total fixed assets: 607 607
Current assets
Stocks: 3,244 5,173
Debtors: 643 808
Cash at bank and in hand: 19,072 14,212
Total current assets: 22,959 20,193
Creditors: amounts falling due within one year: ( 5,901 ) ( 5,076 )
Net current assets (liabilities): 17,058 15,117
Total assets less current liabilities: 17,665 15,724
Total net assets (liabilities): 17,665 15,724

The notes form part of these financial statements

PAUL FREEMAN MOTOR SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,565 15,624
Shareholders funds: 17,665 15,724

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Paul Freeman
Status: Director

The notes form part of these financial statements

PAUL FREEMAN MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL FREEMAN MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PAUL FREEMAN MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PAUL FREEMAN MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,000 2,000

PAUL FREEMAN MOTOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 32,052
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 32,052
Depreciation
At 01 April 2024 31,445
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 31,445
Net book value
At 31 March 2025 607
At 31 March 2024 607