21 January 2024 false No description of principal activity Taxfiler 2024.6 15429111business:PrivateLimitedCompanyLtd2024-01-212025-01-31 154291112024-01-20 154291112024-01-212025-01-31 15429111business:AuditExempt-NoAccountantsReport2024-01-212025-01-31 15429111business:FilletedAccounts2024-01-212025-01-31 154291112025-01-31 15429111business:Director12024-01-212025-01-31 15429111business:RegisteredOffice2024-01-212025-01-31 15429111core:WithinOneYear2025-01-31 15429111core:AfterOneYear2025-01-31 15429111core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15429111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15429111core:PreviouslyStatedAmount2025-01-31 15429111business:SmallEntities2024-01-212025-01-31 15429111countries:EnglandWales2024-01-212025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15429111 (England and Wales)
Paxton & Son (Estates) Ltd Unaudited accounts for the period from 21 January 2024 to 31 January 2025
Paxton & Son (Estates) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paxton & Son (Estates) Ltd Company Information for the period from 21 January 2024 to 31 January 2025
Director
Andrew James Paxton
Company Number
15429111 (England and Wales)
Registered Office
95 Kenilworth Road Ashford TW15 3EN United Kingdom
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Paxton & Son (Estates) Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
225,000 
Current assets
Cash at bank and in hand
242 
Creditors: amounts falling due within one year
5
(11,663)
Net current liabilities
(11,421)
Total assets less current liabilities
213,579 
Creditors: amounts falling due after more than one year
6
(224,997)
Net liabilities
(11,418)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,518)
Shareholders' funds
(11,418)
For the period ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Andrew James Paxton Director Company Registration No. 15429111
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Paxton & Son (Estates) Ltd Notes to the Accounts for the period from 21 January 2024 to 31 January 2025
1
Statutory information
Paxton & Son (Estates) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15429111. The registered office is 95 Kenilworth Road, Ashford, TW15 3EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
225,000 
At 31 January 2025
225,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
11,423 
Accruals
240 
11,663 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
224,997 
7
Average number of employees
During the period the average number of employees was 0.
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