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Registered Number 07385721

P & A CONSTRUCTION CO. LTD

Micro-entity Accounts

30 September 2025

## P & A CONSTRUCTION CO. LTD Registered Number 07385721

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,931 | 10,540
Current Assets |  | 4,780 | 2,510
Creditors: amounts falling due within one year |  | (8,189) | (8,396)
Net current assets (liabilities) |  | (3,409) | (5,886)
Total assets less current liabilities |  | 6,522 | 4,654
Total net assets (liabilities) |  | 6,522 | 4,654
Capital and reserves |  | 6,522 | 4,654

- For the year ending 30 September 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 8 May 2026

And signed on their behalf by:
Parimal Kanti Nath, Director

## P & A CONSTRUCTION CO. LTD Registered Number 07385721

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1