Companies House 2024-04-06 2025-04-05 false 00772048 2025-04-05 00772048 2024-04-06 2025-04-05 00772048 2023-04-06 2024-04-05 00772048 uk-bus:Director1 2024-04-06 2025-04-05 00772048 uk-bus:Director2 2024-04-06 2025-04-05 00772048 2024-04-06 2025-04-05 00772048 uk-bus:Micro-entities 2024-04-06 2025-04-05 00772048 uk-bus:FullAccounts 2024-04-06 2025-04-05 00772048 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 00772048 2024-04-05 00772048 uk-core:WithinOneYear 2025-04-05 00772048 uk-core:WithinOneYear 2024-04-05 00772048 uk-core:AfterOneYear 2025-04-05 00772048 1 2024-04-06 2025-04-05 00772048 2 2024-04-06 2025-04-05 00772048 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 00772048

DAYMAR ESTATES (PAUL ST) LIMITED

Micro-entity Accounts

5 April 2025

## DAYMAR ESTATES (PAUL ST) LIMITED Registered Number 00772048

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 578,442 | 578,742
Current Assets |  | 139,430 | 133,827
Creditors: amounts falling due within one year |  | (140,256) | (115,411)
Net current assets (liabilities) |  | (826) | 18,416
Total assets less current liabilities |  | 577,616 | 597,158
Creditors: amounts falling due after more than one year |  | (407,500) | (417,500)
Total net assets (liabilities) |  | 170,116 | 179,658
Capital and reserves |  | 170,116 | 179,658

- For the year ending 5 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 26 January 2026

And signed on their behalf by:
M. Engel, Director

## DAYMAR ESTATES (PAUL ST) LIMITED Registered Number 00772048

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2