1 January 2024 false No description of principal activity Taxfiler 2024.6 13753671business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137536712023-12-31 137536712024-01-012024-12-31 13753671business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13753671business:FilletedAccounts2024-01-012024-12-31 137536712024-12-31 13753671business:Director12024-01-012024-12-31 13753671business:RegisteredOffice2024-01-012024-12-31 137536712023-12-31 13753671core:WithinOneYear2024-12-31 13753671core:WithinOneYear2023-12-31 13753671core:AfterOneYear2024-12-31 13753671core:AfterOneYear2023-12-31 13753671countries:EnglandWales2024-01-012024-12-31 137536712023-01-012023-12-31 13753671business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13753671 (England and Wales)
PAULS FARM AND FABRICATION LTD Unaudited accounts for the year ended 31 December 2024
PAULS FARM AND FABRICATION LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PAULS FARM AND FABRICATION LTD Company Information for the year ended 31 December 2024
Director
Michael Wareing
Company Number
13753671 (England and Wales)
Registered Office
OLD HOUSE, MOSS FARM DUNKIRK LANE LEYLAND PR26 7SY ENGLAND
Accountants
My Clear Accounts Limited 39 Fieldside Avenue Euxton Chorley Lancashire PR7 6JF
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PAULS FARM AND FABRICATION LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
348,425 
249,621 
Current assets
80,085 
101,165 
Prepayments and accrued income
7,721 
6,769 
Creditors: amounts falling due within one year
(147,725)
(140,165)
Net current liabilities
(59,919)
(32,231)
Total assets less current liabilities
288,506 
217,390 
Creditors: amounts falling due after more than one year
(94,783)
(52,542)
Accruals and deferred income
(2,010)
(429)
Net assets
191,713 
164,419 
Capital and reserves
191,713 
164,419 
NOTES TO THE ACCOUNTS
1 Statutory information
PAULS FARM AND FABRICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13753671. The registered office is OLD HOUSE, MOSS FARM, DUNKIRK LANE, LEYLAND, PR26 7SY, ENGLAND.
2 Director's advances, credit and guarantees
At 31/12/2024 the company owed the director £42,926. Th loan is unsecured, interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2023: 2).
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PAULS FARM AND FABRICATION LTD Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 4 September 2025
Michael Wareing Director Company Registration No. 13753671
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