P&A (Essex) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15398942

		31 March 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	200

		200
Creditors: Amounts Falling Due Within One Year	5	(634 )

NET CURRENT ASSETS (LIABILITIES)			(434 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(434 )

NET LIABILITIES			(434 )

CAPITAL AND RESERVES
Called up share capital	6		200
Profit and Loss Account			(634 )

SHAREHOLDERS' FUNDS			(434)

For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Day

Director

03/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

P&A (Essex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398942 . The registered office is MSB House, 35 Websters Way, Rayleigh, Essex, SS6 8JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 March 2025
	£
Due within one year
Other debtors	200

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	634

6. Share Capital

	31 March 2025
	£
Called Up Share Capital not Paid	200

Amount of Allotted, Called Up Share Capital	200