Paul Manning Utility Services Ltd

Registered number: 09011489

	2025	2024
	£	£
Fixed assets	6,007	7,509

Current assets	95,449	96,934
Creditors: Amounts Falling Due Within One Year	(65,465 )	(70,766 )

NET CURRENT ASSETS	29,984	26,168

TOTAL ASSETS LESS CURRENT LIABILITIES	35,991	33,677

Creditors: Amounts Falling Due After More Than One Year	(917 )	(3,333 )

NET ASSETS	35,074	30,344

CAPITAL AND RESERVES	35,074	30,344

Notes

1. General Information

Paul Manning Utility Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09011489 . The registered office is Units 8/9 Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Manning

Director

17th July 2025