P/A Engineering Limited

Registered number: 07285590

	2025	2024
	£	£
Fixed assets	352,249	262,887

Current assets	75,388	30,118
Prepayments and accrued income	2,181	1,287
Creditors: Amounts Falling Due Within One Year	(183,434 )	(112,674 )

NET CURRENT LIABILITIES	(105,865 )	(81,269 )

TOTAL ASSETS LESS CURRENT LIABILITIES	246,384	181,618

Creditors: Amounts Falling Due After More Than One Year	(62,548 )	(85,801 )
Accruals and deferred income	(1,270 )	(1,697 )

NET ASSETS	182,566	94,120

CAPITAL AND RESERVES	182,566	94,120

Notes

1. General Information

P/A Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07285590 . The registered office is 10 Crofters Walk, Bradley Stoke, Bristol, England, BS32 9BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Jeffrey Woolmer

Director

24/09/2025