Company Registration No. 10652584 (England and Wales)
Paul Anderson Builders Ltd
Unaudited accounts
for the year ended 31 March 2026
Paul Anderson Builders Ltd
Unaudited accounts
Contents
Paul Anderson Builders Ltd
Company Information
for the year ended 31 March 2026
Directors
P Anderson
K L Anderson
Company Number
10652584 (England and Wales)
Registered Office
The Corn Mill Mill Lane
Bradley
Keighley
Yorkshire
BD20 9EE
United Kingdom
Accountants
Roger H Baxter Ltd
1 Mill Lane
Bradley
Keighley
Yorkshire
BD20 9EE
Paul Anderson Builders Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
76,164
55,532
Cash at bank and in hand
136,378
81,018
Creditors: amounts falling due within one year
(107,072)
(112,103)
Net current assets
58,993
35,607
Total assets less current liabilities
135,157
91,139
Provisions for liabilities
Deferred tax
(14,471)
(10,551)
Called up share capital
100
100
Profit and loss account
120,586
80,488
Shareholders' funds
120,686
80,588
For the year ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
P Anderson
Director
Company Registration No. 10652584
Paul Anderson Builders Ltd
Notes to the Accounts
for the year ended 31 March 2026
Paul Anderson Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 10652584. The registered office is The Corn Mill Mill Lane, Bradley, Keighley, Yorkshire, BD20 9EE, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Paul Anderson Builders Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
3,865
54,846
3,712
62,423
Additions
-
38,495
2,892
41,387
Disposals
-
(5,000)
(4,516)
(9,516)
At 31 March 2026
3,865
88,341
2,088
94,294
At 1 April 2025
2,981
1,663
2,247
6,891
Charge for the year
177
13,681
176
14,034
On disposals
-
(625)
(2,170)
(2,795)
At 31 March 2026
3,158
14,719
253
18,130
At 31 March 2026
707
73,622
1,835
76,164
At 31 March 2025
884
53,183
1,465
55,532
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
22,314
13,852
Taxes and social security
9,636
9,137
Other creditors
37,894
59,815
Loans from directors
15,818
6,669
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Average number of employees
During the year the average number of employees was 2 (2025: 2).