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# PROJECT PAVE LTD

## Company limited by guarantee

## Company Registration Number:
15767356 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 07 June 2024

## End date: 30 June 2025

# PROJECT PAVE LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# PROJECT PAVE LTD

## Company limited by guarantee

## Company Information

for the Period Ended 30 June 2025

Director: |  | Mr Matthew James Humby
Registered office: |  | 32 Cromwell Rise Kippax Leeds England LS25 7QQ
Company Registration Number: |  | 15767356 (England and Wales)

# PROJECT PAVE LTD

## Company limited by guarantee

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Block Paving

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
Mr Matthew James Humby
07 June 2024

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Matthew James Humby
Status: Director

# PROJECT PAVE LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Turnover |  | 27,315
Cost of sales |  | ( 17,004 )
Gross surplus or (deficit) |  | 10,311
Income from coronavirus (COVID-19) business support grants |  | 0
Administrative Expenses |  | ( 3,602 )
Operating surplus or (deficit) |  | 6,709
Surplus or (deficit) before tax |  | 6,709
Surplus or (deficit) for the period |  | 6,709

The notes form part of these financial statements

# PROJECT PAVE LTD

## Company limited by guarantee

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 737
Total current assets: |  | 737
Net current assets (liabilities): |  | 737
Total assets less current liabilities: |  | 737
Total net assets (liabilities): |  | 737

The notes form part of these financial statements

# PROJECT PAVE LTD

## Company limited by guarantee

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Reserves
Income and expenditure account |  | 737
Members funds |  | 737

For the year ending 30 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Matthew James Humby
Status: Director

The notes form part of these financial statements

# PROJECT PAVE LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Cash Basis

# PROJECT PAVE LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 0 |

  Mainly sub- contractors used

# PROJECT PAVE LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No