Paul A Matthews Services Ltd
Statement of Financial Position
as at 30 June 2025
Prepayments and accrued income
4,321
Creditors: amounts falling due within one year
(35,956)
Total assets less current liabilities
54,940
Accruals and deferred income
(600)
Capital and reserves
54,340
Paul A Matthews Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15638167. The registered office is The Garage, Derby Street, Crewe, CW1 3ER, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2025
Paul Anthony Matthews
Director
Company Registration No. 15638167