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Registration number: 12615370

Paul D R Roberts Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Paul D R Roberts Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Paul D R Roberts Ltd

Company Information

Director | Mr Paul David Roberts

Registered office | 3 Crewe Road Sandbach Cheshire CW11 4NE

Paul D R Roberts Ltd

(Registration number: 12615370)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 941,116 | 940,020
Current assets | 12,426 | 8,703
Creditors: Amounts falling due within one year | (275,028) | (267,557)
Net current liabilities | (262,602) | (258,854)
Total assets less current liabilities | 678,514 | 681,166
Creditors: Amounts falling due after more than one year | (674,481) | (674,481)
Provisions for liabilities | (534) | (326)
Accruals and deferred income | (1,860) | (1,260)
| 1,639 | 5,099
Capital and reserves | 1,639 | 5,099

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 11 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Paul D R Roberts Ltd

(Registration number: 12615370)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 11 February 2026

......................................... Mr Paul David Roberts Director |  |