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Registration number: 04633391

Paul Torkington Paving Services Limited
trading as Paul Torkington Pavings Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Paul Torkington Paving Services Limited
trading as Paul Torkington Pavings Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Paul Torkington Paving Services Limited
trading as Paul Torkington Pavings Services Ltd

Company Information

Director | Mr Paul Andrew Torkington

Company secretary | Mrs Caroline Elizabeth Torkington

Registered office | Beckett House Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Accountants | Beckett Rawcliffe Chartered Accountants Beckett House Unit 17 Sovereign Court Wyrefields Poulton-le-Fylde Lancashire FY6 8JX

Paul Torkington Paving Services Limited
trading as Paul Torkington Pavings Services Ltd

(Registration number: 04633391)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 10,443 | 13,924
Current assets | 22,590 | 45,880
Creditors: Amounts falling due within one year | (25,560) | (28,559)
Net current (liabilities)/assets | (2,970) | 17,321
Total assets less current liabilities | 7,473 | 31,245
Accruals and deferred income | (1,238) | (1,238)
| 6,235 | 30,007
Capital and reserves | 6,235 | 30,007

1 | General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paul Torkington Paving Services Limited
trading as Paul Torkington Pavings Services Ltd

(Registration number: 04633391)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025

......................................... Mr Paul Andrew Torkington Director