Micro-entity Accounts - PAUL JENNINGS & ASSOCIATES LIMITED

Registered Number 04456034

PAUL JENNINGS & ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2025

PAUL JENNINGS & ASSOCIATES LIMITED Registered Number 04456034

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	51,236	26,740
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(11,714)	(8,161)
Net current assets (liabilities)	39,522	18,579
Total assets less current liabilities	39,522	18,579
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	39,522	18,579
Capital and reserves	39,522	18,579

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 17 December 2025

And signed on their behalf by:
Mr P Jennings, Director

Footnotes:

Advances and credits
Included within Debtors is a loan to Mr P Jennings
Amount advanced and owing at the year end - £9000
The loan is unsecured, interest free and repayable on demand.