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Registration number: 12343204

Paget Hartley Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Paget Hartley Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Paget Hartley Ltd

(Registration number: 12343204)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 36,808 | 37,626
Current assets | 26,550 | 26,195
Prepayments and accrued income | 97 | -
Creditors: Amounts falling due within one year | (73,454) | (72,791)
Net current liabilities | (46,807) | (46,596)
Total assets less current liabilities | (9,999) | (8,970)
Accruals and deferred income | (1,400) | (1,100)
| (11,399) | (10,070)
Capital and reserves | (11,399) | (10,070)

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:

Mr J Hartley Director |  |

Paget Hartley Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midsomer Solar Tech Ltd, Unit 5a
Radstock
BA3 4JE

These financial statements were authorised for issue by the Board on 6 October 2025.

Going concern

At the accounting date the company balance sheet is in a negative position. The company is reliant on the continued support of the directors who agrees to ensure the company meets its commitments as and when they fall. With this in mind the accounts have been completed on a going concern basis.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).