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Company Registration No. 04479603 (England and Wales)
Malcolm Paget Limited Unaudited accounts for the year ended 31 July 2025
Malcolm Paget Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malcolm Paget Limited Company Information for the year ended 31 July 2025
Director
Malcolm Paget
Company Number
04479603 (England and Wales)
Registered Office
117 Whitchurch Gardens Edgware Middlesex HA8 6PG England
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Malcolm Paget Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
114,720
104,023
Cash at bank and in hand
62,221
75,612
176,941
179,635
Creditors: amounts falling due within one year
5
(9,774)
(16,043)
Net current assets
167,167
163,592
Net assets
167,167
163,592
Capital and reserves
Called up share capital
2
2
Profit and loss account
167,165
163,590
Shareholders' funds
167,167
163,592
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 9 April 2026 and were signed on its behalf by
Malcolm Paget Director Company Registration No. 04479603
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Malcolm Paget Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Malcolm Paget Limited is a private company, limited by shares, registered in England and Wales, registration number 04479603. The registered office is 117 Whitchurch Gardens, Edgware, Middlesex, HA8 6PG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
80,999
70,302
Other debtors
33,721
33,721
114,720
104,023
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,209
128
Taxes and social security
5,263
14,347
Other creditors
-
1,521
Loans from directors
3,302
47
9,774
16,043
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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