Paul Reilly Limited
Statement of Financial Position and Notes to the Accounts
2023
2024
3,288
4,384
109,479
186,985
| Creditors: amounts falling due |
(74,910)
(25,160)
112,075
84,319
Net current assets
| Total assets less current liabilities |
87,607
116,459
| Creditors: amounts falling due |
(16,081)
(7,587)
| Accruals and deferred income |
(2,563)
(3,026)
77,457
Net assets
97,352
77,457
97,352
Statutory Information
| Paul Reilly Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04156108. |
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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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. |
| These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by: |
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