1 October 2024 false No description of principal activity Taxfiler 2024.6 13638293business:PrivateLimitedCompanyLtd2024-10-012025-03-31 136382932024-09-30 136382932024-10-012025-03-31 13638293business:AuditExempt-NoAccountantsReport2024-10-012025-03-31 13638293business:AbridgedAccounts2024-10-012025-03-31 136382932025-03-31 13638293business:Director12024-10-012025-03-31 13638293business:RegisteredOffice2024-10-012025-03-31 136382932024-09-30 13638293core:WithinOneYear2025-03-31 13638293core:WithinOneYear2024-09-30 13638293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13638293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13638293core:PreviouslyStatedAmount2025-03-31 13638293core:PreviouslyStatedAmount2024-09-30 13638293business:SmallEntities2024-10-012025-03-31 13638293countries:EnglandWales2024-10-012025-03-31 13638293core:PlantMachinery2024-10-012025-03-31 136382932023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13638293 (England and Wales)
R Paul Construction Limited Unaudited accounts for the period from 1 October 2024 to 31 March 2025
R Paul Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R Paul Construction Limited Company Information for the period from 1 October 2024 to 31 March 2025
Director
Rubal Kumar
Company Number
13638293 (England and Wales)
Registered Office
22 Enderby Drive Wolverhampton WV4 5QU GB
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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R Paul Construction Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,287 
4,073 
Current assets
Debtors
103,491 
55,137 
Cash at bank and in hand
253 
15,710 
103,744 
70,847 
Creditors: amounts falling due within one year
(26,679)
(15,135)
Net current assets
77,065 
55,712 
Net assets
84,352 
59,785 
Capital and reserves
Profit and loss account
84,352 
59,785 
Shareholders' funds
84,352 
59,785 
For the period 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 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Rubal Kumar Director Company Registration No. 13638293
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R Paul Construction Limited Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
R Paul Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13638293. The registered office is 22 Enderby Drive, Wolverhampton, WV4 5QU, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
5,827 
Additions
4,219 
At 31 March 2025
10,046 
Depreciation
At 1 October 2024
1,754 
Charge for the period
1,005 
At 31 March 2025
2,759 
Net book value
At 31 March 2025
7,287 
At 30 September 2024
4,073 
5
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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