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Company registration number:
15218115
Paisley Jae Ltd
Unaudited Filleted Financial Statements for the period ended
31 December 2025
Paisley Jae Ltd
Statement of Financial Position
31 December 2025

| 31 Dec 2025 | 31 Oct 2024
--- | --- | ---
| £ | £
Fixed assets | 21,929 |  | 13,975 |
Current assets | 37,508 |  | 73,249 |
Prepayments and accrued income | 447 |  | 1,918 |
Creditors: amounts falling due within one year | (47,804 | ) | (56,628 | )
Net current (liabilities)/assets | (9,849 | ) | 18,539 |
Total assets less current liabilities | 12,080 |  | 32,514 |
Accruals and deferred income | - |  | (137 | )
Net assets | 12,080 |  | 32,377 |
Capital and reserves | 12,080 |  | 32,377 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Sas House Friarswood
,
Chipperfield Road
,
Kings Langley
,
Hertfordshire
,
WD4 9JB
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the period was
3
(2024:
3.00
).

## 3 Directors' advances, credit and guarantees

During the year, the company made advances to a director, resulting in an overdrawn director’s loan account at the year end of £3,900. The balance was repaid within nine months of the year end.
For the period ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 April 2026
, and are signed on behalf of the board by:

J Mitchell
Director

Company registration number:
15218115