Company Registration No. 08287457 (England and Wales)
Paul Crowley Ltd
Unaudited accounts
for the year ended 31 March 2025
Paul Crowley Ltd
Unaudited accounts
Contents
Paul Crowley Ltd
Company Information
for the year ended 31 March 2025
Directors
Paul Crowley
Natalie Crowley
Company Number
08287457 (England and Wales)
Registered Office
South Lodge
Connolly Way, Graylingwell
Chichester
West Sussex
PO19 6PG
Paul Crowley Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,040
25,141
Creditors: amounts falling due within one year
(17,381)
(31,316)
Net current assets/(liabilities)
13
(193)
Called up share capital
10
10
Profit and loss account
82
10
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Paul Crowley
Director
Company Registration No. 08287457
Paul Crowley Ltd
Notes to the Accounts
for the year ended 31 March 2025
Paul Crowley Ltd is a private company, limited by shares, registered in England and Wales, registration number 08287457. The registered office is South Lodge, Connolly Way, Graylingwell, Chichester, West Sussex, PO19 6PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a sys
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
Paul Crowley Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,098
3,912
Loans from directors
10,497
19,987
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).