Paul's Catering Ltd Accounts






	Paul's Catering Ltd

	Company No. 11163967
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		11163967	2025	2024
			£	£



Fixed assets			20,116	8,773

Current assets			106,975	97,344

Creditors: Amounts falling due within one year			(96,325)	(82,857)
Net current assets			10,650	14,487
Total assets less current liabilities			30,766	23,260


Accruals and deferred income			(6,795)	(8,321)
			23,971	14,939


Capital and reserves			23,971	14,939

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:	13	12

General information

Paul's Catering Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11163967

Its registered office is:

Unit 20

Fall Bank Ind Estate

Dodworth

Barnsley

S75 3LS

For the year ended 31 January 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 06 October 2025 and signed on its behalf by:

M.A. England - Director