Paul Davis Building Contractors Ltd

Registered number: 13496250

	2025	2024
	£	£
Fixed assets	46,117	43,644

Current assets	72,274	176,940
Creditors: Amounts Falling Due Within One Year	(40,782 )	(78,206 )

NET CURRENT ASSETS	31,492	98,734

TOTAL ASSETS LESS CURRENT LIABILITIES	77,609	142,378

Creditors: Amounts Falling Due After More Than One Year	(38,403 )	(30,663 )
Accruals and deferred income	(1,560 )	(1,476 )

NET ASSETS	37,646	110,239

CAPITAL AND RESERVES	37,646	110,239

Notes

1. General Information

Paul Davis Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13496250 . The registered office is Unit 20g Bourton Ind Park, Cheltenham, GL54 2HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Davis

Director

24/04/2026