Paul Sandbach Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10866801

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,913		2,913

			2,913		2,913
CURRENT ASSETS
Debtors	5	2,325		2,325

		2,325		2,325
Creditors: Amounts Falling Due Within One Year	6	(936 )		(936 )

NET CURRENT ASSETS (LIABILITIES)			1,389		1,389

TOTAL ASSETS LESS CURRENT LIABILITIES			4,302		4,302

NET ASSETS			4,302		4,302

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			4,292		4,292

SHAREHOLDERS' FUNDS			4,302		4,302

Page 1

Page 2

Paul Sandbach Services Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 PAUL SANDBACH

Director

08/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Paul Sandbach Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10866801 . The registered office is 76 Market Street, Farnworth, Bolton, BL4 7NY.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Fixtures & Fittings	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 August 2024	4,655	1,900	6,555

As at 31 July 2025	4,655	1,900	6,555

Depreciation
As at 1 August 2024	2,882	760	3,642

As at 31 July 2025	2,882	760	3,642

Net Book Value
As at 31 July 2025	1,773	1,140	2,913

As at 1 August 2024	1,773	1,140	2,913

Page 3

Page 4

Paul Sandbach Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,664	1,664
Director's loan account	661	661

	2,325	2,325

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	936	936

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors