09268778falseOperation of rail passenger facilities at railway stations2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09268778

PAULOSA SERVICES UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024

Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU

PAULOSA SERVICES UK LIMITED

Registered Number: 09268778
BALANCE SHEET AT 31 October 2024
20242023
££
Fixed assets8801,100
Current assets5,2487,692
Creditors: amounts falling due within one year(2,108)(2,347)
Net Current Assets3,1405,345
Total assets less current liabilities4,0206,445
Creditors: amounts falling due after more than one year2,8125,317
Net Assets1,2081,128
Capital and reserves1,2081,128
Average Number of Managementand Employees
During the year the average number of management and employees was2.
Company information
Private company limited by shares registered in England, registered number 09268778. Registered office 26 Raydons Road, Dagenham, Essex, RM9 5JR
For the year ending 31 October 2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 3 August 2025 and signed on their behalf by
.............................
Paul Osagie IDEMUDIA
Director