PAUL HAYES PROPERTY MANAGEMENT LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	HAYES, Paul Richard Anthony


Registered Number	12178359 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	125,954	194,589
Current Assets	18,958	7,618
	144,912	202,207
Capital, Reserves and Liabilities
Capital and reserves	(1,709)	376
Creditors amounts falling due within one year	830	830
Creditors amounts falling due after one year	145,143	200,425
Accruals and deferred income	648	576
	144,912	202,207

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Director’s Loan Account At the balance sheet date, the company owed £52,119 (2024: £57,190) to director Paul Hayes. This balance is unsecured, interest-free, and has no fixed date for repayment.

The financial statements were approved and authorised for issue by the Director on 4 June 2026, and are signed on its behalf by:

HAYES, Paul Richard Anthony
Director
Registered Company No. 12178359