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Registered Number 12665128

PAUL EMMETT HOLDINGS LTD

Micro-entity Accounts

30 June 2025

## PAUL EMMETT HOLDINGS LTD Registered Number 12665128

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,342,686 | 1,096,852
Current Assets |  | 215,376 | 161,562
Creditors: amounts falling due within one year |  | (293,314) | (247,907)
Net current assets (liabilities) |  | (77,938) | (86,345)
Total assets less current liabilities |  | 1,264,748 | 1,010,507
Creditors: amounts falling due after more than one year |  | (387,296) | (331,358)
Total net assets (liabilities) |  | 877,452 | 679,149
Capital and reserves |  | 877,452 | 679,149

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Paul Emmett, Director

## PAUL EMMETT HOLDINGS LTD Registered Number 12665128

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0