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Company Registration No. 08287457 (England and Wales)
Paul Crowley Ltd Unaudited accounts for the year ended 31 March 2026
Paul Crowley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Crowley Ltd Company Information for the year ended 31 March 2026
Directors
Paul Crowley Natalie Crowley
Company Number
08287457 (England and Wales)
Registered Office
South Lodge Connolly Way, Graylingwell Chichester West Sussex PO19 6PG
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Paul Crowley Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,850
79
Current assets
Inventories
300
450
Debtors
5
17,053
12,904
Cash at bank and in hand
2,671
4,040
20,024
17,394
Creditors: amounts falling due within one year
6
(31,851)
(17,381)
Net current (liabilities)/assets
(11,827)
13
Net assets
23
92
Capital and reserves
Called up share capital
10
10
Profit and loss account
13
82
Shareholders' funds
23
92
For the year ending 31 March 2026 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 14 April 2026 and were signed on its behalf by
Paul Crowley Director Company Registration No. 08287457
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Paul Crowley Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Paul Crowley Ltd is a private company, limited by shares, registered in England and Wales, registration number 08287457. The registered office is South Lodge, Connolly Way, Graylingwell, Chichester, West Sussex, PO19 6PG.
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.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Financial instruments
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a sys
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
Motor vehicles
25% per annum straight line
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Paul Crowley Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
537
-
537
Additions
-
15,800
15,800
At 31 March 2026
537
15,800
16,337
Depreciation
At 1 April 2025
458
-
458
Charge for the year
79
3,950
4,029
At 31 March 2026
537
3,950
4,487
Net book value
At 31 March 2026
-
11,850
11,850
At 31 March 2025
79
-
79
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,827
4,355
Other debtors
10,226
8,549
17,053
12,904
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,035
3,095
Taxes and social security
-
3,098
Other creditors
630
691
Loans from directors
27,186
10,497
31,851
17,381
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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