Registered Number 04202248

MODULAR PAVING LIMITED

Micro-entity Accounts

31 March 2025

MODULAR PAVING LIMITED Registered Number 04202248

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
1,589
9,159
Current Assets
413,584
507,723
Creditors: amounts falling due within one year
(384,365)
(463,116)
Net current assets (liabilities)
29,219
44,607
Total assets less current liabilities
30,808
53,766
Accruals and deferred income
-
(25,000)
Total net assets (liabilities)
30,808
28,766
Capital and reserves
30,808
28,766
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 December 2025

And signed on their behalf by:
Craig Sansom, Director
James Batchelder, Director

MODULAR PAVING LIMITED Registered Number 04202248

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2