Company registration number 10509995 (England and Wales)
PAVEYS ESTATE AGENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
PAVEYS ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,528
5,243
Current assets
63,363
76,397
Prepayments and accrued income
3,421
3,409
Creditors: amounts falling due within one year
(39,907)
(32,169)
Net current assets
26,877
47,637
Total assets less current liabilities
32,405
52,880
Creditors: amounts falling due after more than one year
(3,167)
(10,767)
Net assets
29,238
42,113
Capital and reserves
29,238
42,113
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the directors were advanced £35,938 and repaid £34,939. At the year end there was an overdrawn balance of £1,249 (2023: £11,597). During the year interest has been charged at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
5
PAVEYS ESTATE AGENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Paveys Estate Agents Limited is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 July 2025
Mr M Pavey
Director
Company Registration Number 10509995