Paul Sellers & Company Ltd

Registered number: 10347569

	2025	2024
	£	£
Fixed assets	16,202	17,269

Current assets	58,375	57,799
Creditors: Amounts Falling Due Within One Year	(67,858 )	(70,019 )

NET CURRENT LIABILITIES	(9,483 )	(12,220 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,719	5,049

Creditors: Amounts Falling Due After More Than One Year	(5,012 )	(4,931 )
Accruals and deferred income	(1,566 )	-

NET ASSETS	141	118

CAPITAL AND RESERVES	141	118

Notes

1. General Information

Paul Sellers & Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10347569 . The registered office is AccSol House, High Street, Johnstown, Wrexham, LL14 2SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Sellers

Director

09/10/2025