Paul C Singleton Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07230957

Paul C Singleton Limited

Filleted Unaudited Financial Statements

30 April 2025

Paul C Singleton Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Current assets		1,881,471	1,555,047

Creditors: amounts falling due within one year	167,388	152,453
	------------	------------
Net current assets	1,714,083	1,402,594
	------------	------------
Total assets less current liabilities	1,714,083	1,402,594

Accruals and deferred income	2,078	1,026
	------------	------------
	1,712,005	1,401,568
	------------	------------

Capital and reserves	1,712,005	1,401,568
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

At 30 April 2025 the company owed the director £2,700 (2024: £148,776 owed by the director to the company). The maximum amount overdrawn during the year was £148,776 and this was repaid in full during the year.

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 15 January 2026 , and are signed on behalf of the board by:

P C Singleton
Director

Company registration number: 07230957

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 3, 1 Rutledge Mews, 1 Southbourne Road, Sheffield, S10 2QN.