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Company registration number: 04864815
Paul Moffat Limited
Trading as Paul Moffat Limited
Unaudited filleted financial statements
28 February 2025
Paul Moffat Limited
Contents
Statement of financial position and notes to the financial statements
Paul Moffat Limited
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 50,432 48,794
_______ _______
Current assets 105,393 89,380
Prepayments and accrued income 579 565
_______ _______
105,972 89,945
Creditors: amounts falling due within one year ( 21,996) ( 21,758)
_______ _______
Net current assets 83,976 68,187
_______ _______
Total assets less current liabilities 134,408 116,981
Provisions for liabilities ( 9,582) ( 9,271)
Accruals and deferred income ( 2,762) ( 3,096)
_______ _______
Net assets 122,064 104,614
_______ _______
Capital and reserves 122,064 104,614
_______ _______
Paul Moffat Limited
Year ended 28 February 2025
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
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S Moffat 12,399 95,413 ( 61,451) 46,361
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S Moffat 12,452 93,699 ( 93,752) 12,399
_______ _______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 July 2025 , and are signed on behalf of the board by:
P J Moffat
Director
Company registration number: 04864815
The company is a private company limited by shares, registered in England. The address of the registered office is 16 Tytherington Park Road, Macclesfield, Cheshire, SK10 2EL.