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PULLAN & EXLEY COMMERCIALS LIMITED

Registered Number
06309607
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

PULLAN & EXLEY COMMERCIALS LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | Linda EXLEY
| Lee David PULLAN

Company Secretary | PULLAN, Lee David

Registered Address | 6 Saltergate Hill Cottages
| Skipton Road
| Killinghall, Harrogate
| HG3 2BU

Place of Business | The Old Cock Inn
| 11-13 Crossgate
| Otley
| LS21 1AA

Registered Number | 06309607 (England and Wales)

PULLAN & EXLEY COMMERCIALS LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 244,030 |  | 244,477
Current Assets |  | 43,544 |  | 46,289
Prepayments and accrued income |  | 7,151 |  | 3,590
Creditors amounts falling due within one year |  | (97,618) |  | (95,981)
Net current assets (liabilities) |  | (46,923) |  | (46,102)
Total assets less current liabilities |  | 197,107 |  | 198,375
Creditors amounts falling due after one year |  | (111,363) |  | (148,995)
Accruals and deferred income |  | (3,152) |  | (2,220)
Net assets (liabilities) |  | 82,592 |  | 47,160
Capital and reserves |  | 82,592 |  | 47,160

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 12 (previous period: 15).

The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2026, and are signed on its behalf by:
Lee David PULLAN Director Registered Company No. 06309607