Alexander Paul Group Ltd

Registered number: 04566944

	2025	2024
	£	£
Fixed assets	109,266	105,182

Current assets	123,488	113,813
Creditors: Amounts Falling Due Within One Year	(53,895 )	(28,241 )

NET CURRENT ASSETS	69,593	85,572

TOTAL ASSETS LESS CURRENT LIABILITIES	178,859	190,754

Creditors: Amounts Falling Due After More Than One Year	(26,153 )	(38,740 )

NET ASSETS	152,706	152,014

CAPITAL AND RESERVES	152,706	152,014

Notes

1. General Information

Alexander Paul Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04566944 . The registered office is Unit 2 Alexander Paul Antiques, Fenny Bridges, Honiton, Devon, EX14 3BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Matthew Yates	24,296	-	13,768	-	10,528

The above loan is unsecured, interest @2.25% and repayable on demand.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Yates

Director

03/12/2025