Paul Creed (Building Services) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03488211

PAUL CREED (BUILDING SERVICES) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

PAUL CREED (BUILDING SERVICES) LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

	2025		2024
	£	£	£
Fixed assets		104,816	134,721
		---------	---------

Current assets	155,135		222,287
Prepayments and accrued income	1,272		1,799
	---------		---------
		156,407	224,086

Creditors: amounts falling due within one year	25,131	54,307
	---------	---------
Net current assets	131,276	169,779
	---------	---------
Total assets less current liabilities	236,092	304,500

Creditors: amounts falling due after more than one year		4,773	15,050

Accruals and deferred income	2,000	2,000
	---------	---------
	229,319	287,450
	---------	---------

Capital and reserves	229,319	287,450
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Director's advances, credits and guarantees

At the year ending 30th April 2025 the directors owed the company £49,747, this was repaid in December 2025. The loan was made interest free.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 January 2026 , and are signed on behalf of the board by:

Mr P A Creed
Director

Company registration number: 03488211

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, England.