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Company Registration No. 09660977 (England and Wales)
PAA SERVICES LTD. Unaudited accounts for the year ended 30 June 2025
PAA SERVICES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAA SERVICES LTD. Company Information for the year ended 30 June 2025
Directors
ANNE HAMMOND PETER HAMMOND
Company Number
09660977 (England and Wales)
Registered Office
16 Portman Close Bexley Kent DA5 2AQ England
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
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PAA SERVICES LTD. Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,164
3,659
Current assets
Debtors
5
834,466
534,198
Cash at bank and in hand
273,300
103,305
1,107,766
637,503
Creditors: amounts falling due within one year
6
(1,048,373)
(688,665)
Net current assets/(liabilities)
59,393
(51,162)
Net assets/(liabilities)
62,557
(47,503)
Capital and reserves
Called up share capital
100
100
Profit and loss account
62,457
(47,603)
Shareholders' funds
62,557
(47,503)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by
PETER HAMMOND Director Company Registration No. 09660977
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PAA SERVICES LTD. Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PAA SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 09660977. The registered office is 16 Portman Close, Bexley, Kent, DA5 2AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
10,036
Additions
560
At 30 June 2025
10,596
Depreciation
At 1 July 2024
6,377
Charge for the year
1,055
At 30 June 2025
7,432
Net book value
At 30 June 2025
3,164
At 30 June 2024
3,659
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PAA SERVICES LTD. Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
52,776
-
Trade debtors
773,987
484,921
Accrued income and prepayments
7,703
-
Other debtors
-
8,542
834,466
493,463
Amounts falling due after more than one year
Other debtors
-
40,735
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
997,607
591,380
Taxes and social security
3,601
-
Loans from directors
47,165
95,125
Accruals
-
2,160
1,048,373
688,665
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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