4 November 2022 v2025.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP144639492022-11-042023-11-30144639492023-11-3014463949core:WithinOneYear2023-11-3014463949bus:RegisteredOffice2022-11-042023-11-3014463949bus:Director12022-11-042023-11-301446394912022-11-042023-11-3014463949countries:EnglandWales2022-11-042023-11-3014463949bus:AuditExemptWithAccountantsReport2022-11-042023-11-3014463949bus:PrivateLimitedCompanyLtd2022-11-042023-11-3014463949bus:Micro-entities2022-11-042023-11-3014463949bus:FullAccounts2022-11-042023-11-30
Company registration number:
14463949
Paxtonsgarage Limited
Unaudited Filleted Financial Statements for the period ended
30 November 2023
Paxtonsgarage Limited
Statement of Financial Position
30 November 2023
30 Nov 2023
£
Fixed assets
397,431
 
 
Current assets
211,795
 
Prepayments and accrued income
7,773
 
Creditors: amounts falling due within one year
(548,013
 )
Net current liabilities
(328,445
 )
Total assets less current liabilities
68,986
 
Accruals and deferred income
(1,000
 )
Net assets
67,986
 
 
Capital and reserves
67,986
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales, registered number 14463949. The address of the registered office is
Boundary Farm
,
Newton Purcell
,
Buckingham
,
Buckinghamshire
,
MK18 4AU
, United Kingdom. The presentation currency is £ sterling, rounded to the nearest £1.

2 Average number of employees

The average number of persons employed by the company during the period was
2
.

3 Director's advances, credit and guarantees

During the year, the company made advances to a director totalling £77,026. At the end of the year, £77,026 was owed to the company. Interest has been charged at the official rate of 2% for the balance owed on 5th April 2023 and 2.25% for the balance owed at 30th November 2023. The balance owed is repayable on demand.
For the period ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2025
, and are signed on behalf of the board by:
Mr Nicholas Cross
Director
Company registration number:
14463949