Personal Assistant Ltd

Registered number: 09787945

	2025	2024
	£	£

Current assets	50,900	53,867
Creditors: Amounts Falling Due Within One Year	(14,487 )	(12,288 )

NET CURRENT ASSETS	36,413	41,579

TOTAL ASSETS LESS CURRENT LIABILITIES	36,413	41,579

Creditors: Amounts Falling Due After More Than One Year	(21,337 )	(30,007 )
Accruals and deferred income	(420 )	(660 )

NET ASSETS	14,656	10,912

CAPITAL AND RESERVES	14,656	10,912

Notes

1. General Information

Personal Assistant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09787945 . The registered office is 7 Faraday Court, First Avenue, Burton-On-Trent, Staffordshire, DE14 2WX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free 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 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 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

Mrs S F Wilks

Director

10 December 2025