York Paving & Driveways Limited

Registered number: 09897047

	2024	2023
	£	£
Fixed assets	16,802	23,565

Current assets	64,571	32,229
Creditors: Amounts Falling Due Within One Year	(61,068 )	(42,043 )

NET CURRENT ASSETS (LIABILITIES)	3,503	(9,814 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,305	13,751

Creditors: Amounts Falling Due After More Than One Year	(16,667 )	(12,176 )
Accruals and deferred income	(2,718 )	(1,288 )

NET ASSETS	920	287

CAPITAL AND RESERVES	920	287

Notes

1. General Information

York Paving & Driveways Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09897047 . The registered office is Headrow House, 19 Old Leeds Road, Huddersfield, West Yorkshire, HD1 1SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
J A O'Donnell	9,058	54,453	24,500	-	39,011
M W O'Donnell	9,897	38,738	24,500	-	24,135

The above loan is unsecured, interest charged at 2.25% and is repayable on demand.

For the year ending 31 December 2024 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 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

J A O'Donnell

Director

25/09/2025