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# P & A MANAGEMENT SERVICES LTD

## Company Registration Number:
09503190 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 April 2025

## End date: 31 December 2025

# P & A MANAGEMENT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# P & A MANAGEMENT SERVICES LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Paul J Atkinson
Registered office: |  | 84 Shepherds Lane Dartford Kent England DA1 2NZ
Company Registration Number: |  | 09503190 (England and Wales)

# P & A MANAGEMENT SERVICES LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The company's principal activity throughout the period was Construction Project Management.

Political and charitable donations

No political or charitable donations were made throughout the period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2025 to 31 December 2025
Paul J Atkinson

This report was approved by the board of directors on 8 February 2026
And Signed On Behalf Of The Board By:

Name: Paul J Atkinson
Status: Director

# P & A MANAGEMENT SERVICES LTD

## Balance sheet

As at 31 December 2025

| 9 months to 31 Dec 2025 £ | 2025 £
--- | --- | ---
Fixed Assets: | 0 | 199
Current assets: | 57,825 | 84,798
Creditors: amounts falling due within one year: | ( 845 ) | ( 8,046 )
Net current assets (liabilities): | 56,980 | 76,752
Total assets less current liabilities: | 56,980 | 76,951
Total net assets (liabilities): | 56,980 | 76,951
Capital and reserves: | 56,980 | 76,951

# P & A MANAGEMENT SERVICES LTD

## Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2026
And Signed On Behalf Of The Board By:

Name: Paul J Atkinson
Status: Director

The notes form part of these financial statements

# P & A MANAGEMENT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# P & A MANAGEMENT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No