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

1Employees
2025 2024
Average number of employees during the period 0 0