Silverfin false false 31/08/2025 31/08/2025 01/09/2024 no description of principal activity Gordon Francis Kelman 09/08/2004 05200726 2025-08-31 05200726 bus:Director1 2025-08-31 05200726 2024-08-31 05200726 core:CurrentFinancialInstruments 2025-08-31 05200726 core:CurrentFinancialInstruments 2024-08-31 05200726 core:Non-currentFinancialInstruments 2025-08-31 05200726 core:Non-currentFinancialInstruments 2024-08-31 05200726 2024-09-01 2025-08-31 05200726 bus:Micro-entities 2024-09-01 2025-08-31 05200726 bus:FilletedAccounts 2024-09-01 2025-08-31 05200726 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05200726 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05200726 bus:Director1 2024-09-01 2025-08-31 05200726 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 05200726 (England and Wales)

PAXTON CLARK LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH THE REGISTRAR

PAXTON CLARK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

Contents

PAXTON CLARK LIMITED

BALANCE SHEET

AS AT 31 AUGUST 2025
PAXTON CLARK LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
2025 2024
£ £
Fixed assets 3,500 4,500
Current assets 357 5,004
Prepayments and accrued income 1,159 -
Creditors: amounts falling due within one year ( 251,522) ( 234,192)
Net current liabilities ( 250,006) ( 229,188)
Total assets less current liabilities ( 246,506) ( 224,688)
Creditors: amounts falling due after more than one year ( 18,652) ( 23,190)
Accruals and deferred income ( 2,295) ( 2,295)
Net liabilities ( 267,453) ( 250,173)
Capital and reserves ( 267,453) ( 250,173)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05200726). The address of its registered office is 4 Pinnell Close, Basingstoke, RG22 4XP, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Paxton Clark Limited (registered number: 05200726) were approved and authorised for issue by the director on 11 February 2026 and were signed on its behalf by:

Gordon Francis Kelman
Director