PAULINE DAY ESTATE AGENCY LIMITED

Company Registration Number:
SC739349 (Scotland)

Unaudited micro entity accounts for the year ended 11 April 2025

Period of accounts

Start date: 01 October 2024

End date: 11 April 2025

PAULINE DAY ESTATE AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 11 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAULINE DAY ESTATE AGENCY LIMITED

Company Information

for the Period Ended 11 April 2025




Registered office: 5
Farmfield Terrace
West Kilbride
GB-SCT
KA23 9ED
Company Registration Number: SC739349 (Scotland)

PAULINE DAY ESTATE AGENCY LIMITED

Profit and Loss Account

for the Period Ended 11 April 2025

6 months to
11 Apr 2025
£

2024
£
Turnover 10,629 20,841
Staff Costs ( 6,400 ) ( 13,062 )
Other charges ( 5,188 ) ( 10,479 )
Profit or (Loss) for Period ( 959 ) ( 2,700 )

PAULINE DAY ESTATE AGENCY LIMITED

Balance sheet

As at 11 April 2025

6 months to
11 Apr 2025
£

2024
£
Current assets: 8,243 6,479
Net current assets (liabilities): 8,243 6,479
Total assets less current liabilities: 8,243 6,479
Provision for liabilities: ( 817 ) ( 546 )
Accruals and deferred income: ( 5,346 ) ( 1,394 )
Total net assets (liabilities): 2,080 4,539
Capital and reserves: 2,080 4,539

PAULINE DAY ESTATE AGENCY LIMITED

Balance sheet continued

For the year ending 11 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Pauline Day
Status: Director

The notes form part of these financial statements

PAULINE DAY ESTATE AGENCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 11 April 2025

  • 1. Employee Information

    Average number of employees: 1

PAULINE DAY ESTATE AGENCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 11 April 2025

  • 2. Off balance sheet disclosure

    No