Registered Number 10885237

PAUL'S MOTOR WORKSHOP LIMITED

Micro-entity Accounts

31 July 2025

PAUL'S MOTOR WORKSHOP LIMITED Registered Number 10885237

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
30,962
35,407
Current Assets
149,670
149,051
Creditors: amounts falling due within one year
(68,664)
(78,720)
Net current assets (liabilities)
81,006
70,331
Total assets less current liabilities
111,968
105,738
Creditors: amounts falling due after more than one year
(987)
(4,026)
Total net assets (liabilities)
110,981
101,712
Capital and reserves
110,981
101,712
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 April 2026

And signed on their behalf by:
Paul Spicer, Director
Director, Director

PAUL'S MOTOR WORKSHOP LIMITED Registered Number 10885237

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 4 5