2024-01-01 04156108 2024-12-31 04156108 2024-01-01 2024-12-31 04156108 2023-12-31 04156108 2023-01-01 2023-12-31 04156108 uk-core:WithinOneYear 2023-12-31 04156108 uk-core:WithinOneYear 2024-12-31 04156108 uk-core:AfterOneYear 2023-12-31 04156108 uk-core:AfterOneYear 2024-12-31 04156108 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 04156108 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04156108 uk-bus:Micro-entities 2024-01-01 2024-12-31 04156108 uk-bus:FullAccounts 2024-01-01 2024-12-31 04156108 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31

04156108

Registered Number :

As at 31 December 2024

Paul Reilly Limited
Statement of Financial Position and Notes to the Accounts

£

£

2023
2024

£

£

3,288
4,384

Fixed assets

109,479
186,985

Current assets

Creditors: amounts falling due

within one year

(74,910)
(25,160)
112,075
84,319
Net current assets

Total assets less current liabilities

87,607
116,459

Creditors: amounts falling due

after more than one year

(16,081)
(7,587)

Accruals and deferred income

(2,563)
(3,026)
77,457
Net assets
97,352
77,457
97,352

Capital and reserves

Notes to the Accounts

Statutory Information

Paul Reilly Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04156108.

Registered address:

21 Culverlands Close
Stanmore
Middlesex
HA7 3AG

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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2

04156108

Registered Number :

For the year ended 31 December 2024
Paul Reilly Limited
Statement of Financial Position and Notes to the Accounts Continued

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 members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P Reilly Director

These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by:

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