Paul Josling Maintenance Ltd Accounts






	Paul Josling Maintenance Ltd

	Company No. 13398596
	Unaudited Accounts
	31 May 2025

at	31 May 2025
Company No.		13398596	2025	2024
			£	£





Current assets			-	8,375

Creditors: Amounts falling due within one year			781	(6,238)
Net current assets			781	2,137
Total assets less current liabilities			781	2,137


Accruals and deferred income			(780)	(750)
			1	1,387


Capital and reserves			1	1,387

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Paul Josling Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13398596

Its registered office is:

57 Southend Road

Grays

Essex

RM17 5NL

For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 July 2025 and signed on its behalf by:

P. Josling - Director