Company Registration No. 12330413 (England and Wales)
Paxboys Limited
Unaudited accounts
for the year ended 31 March 2025
Paxboys Limited
Unaudited accounts
Contents
Paxboys Limited
Company Information
for the year ended 31 March 2025
Director
Andrew James Paxton
Company Number
12330413 (England and Wales)
Registered Office
Flat 2 Broadlands Grange
Broadlands Avenue
Shepperton
TW17 9DA
Paxboys Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,378
15,170
Cash at bank and in hand
686
6,466
Creditors: amounts falling due within one year
(12,334)
(13,787)
Net current liabilities
(11,648)
(7,321)
Net (liabilities)/assets
(270)
7,849
Called up share capital
100
100
Profit and loss account
(370)
7,749
Shareholders' funds
(270)
7,849
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Andrew James Paxton
Director
Company Registration No. 12330413
Paxboys Limited
Notes to the Accounts
for the year ended 31 March 2025
Paxboys Limited is a private company, limited by shares, registered in England and Wales, registration number 12330413. The registered office is Flat 2 Broadlands Grange, Broadlands Avenue, Shepperton, TW17 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
862
360
Other creditors
11,472
13,427
Paxboys Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).