1 April 2024 false No description of principal activity Taxfiler 2024.6 08964065business:PrivateLimitedCompanyLtd2024-04-012025-03-31 089640652024-03-31 089640652024-04-012025-03-31 08964065business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08964065business:FilletedAccounts2024-04-012025-03-31 089640652025-03-31 08964065business:Director12024-04-012025-03-31 08964065business:RegisteredOffice2024-04-012025-03-31 089640652024-03-31 08964065core:WithinOneYear2025-03-31 08964065core:WithinOneYear2024-03-31 08964065core:AfterOneYear2025-03-31 08964065core:AfterOneYear2024-03-31 08964065countries:EnglandWales2024-04-012025-03-31 089640652023-04-012024-03-31 08964065business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08964065 (England and Wales)
Paul Austen Associates Ltd Unaudited accounts for the year ended 31 March 2025
Paul Austen Associates Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Paul Austen Associates Ltd Company Information for the year ended 31 March 2025
Director
Paul Austen
Company Number
08964065 (England and Wales)
Registered Office
Riverside Mountbatten Way Congleton Cheshire CW12 1DY
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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Paul Austen Associates Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
195,573 
198,177 
Current assets
56,929 
47,282 
Prepayments and accrued income
5,586 
8,290 
Creditors: amounts falling due within one year
47,070 
46,685 
Net current assets
109,585 
102,257 
Total assets less current liabilities
305,158 
300,434 
Creditors: amounts falling due after more than one year
(76,314)
(118,350)
Provisions for liabilities
(108,000)
(57,000)
Accruals and deferred income
(20,400)
(32,421)
Net assets
100,444 
92,663 
Capital and reserves
100,444 
92,663 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Austen Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08964065. The registered office is Riverside, Mountbatten Way, Congleton, Cheshire, CW12 1DY.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Paul Austen Director Company Registration No. 08964065
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