REGISTERED NUMBER: 11844875 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Paul White Construction Management Ltd

Page

Balance Sheet

1

FIXED ASSETS

28,406

50,024

CURRENT ASSETS

215,032

235,431

CREDITORS

Amounts falling due within one year

(6,337

)

(16,967

)

NET CURRENT ASSETS

208,695

218,464

TOTAL ASSETS LESS CURRENT LIABILITIES

237,101

268,488

CREDITORS

Amounts falling due after more than one year

(3,515

)

(44,979

)

NET ASSETS

233,586

223,509

CAPITAL AND RESERVES

233,586

223,509

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul White Construction Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11844875

Registered office:

1 Woodston Cottage

Lindridge

Tenbury Wells

Worcestershire

WR15 8JG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

P L White

Balance outstanding at start of year

-

-

Amounts advanced

176,159

-

Amounts repaid

(149,406

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,753

-

The above amount is unsecured, incurs interest at 2.25% and has been repaid within 9 months of the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 January 2026 and were signed by:

P L White - Director