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Registered Number 06666240

PAUL ESTATES (B'HAM) LIMITED

Micro-entity Accounts

31 August 2025

## PAUL ESTATES (B'HAM) LIMITED Registered Number 06666240

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,351 | 12,274
Current Assets |  | 27,621 | 31,056
Creditors: amounts falling due within one year |  | (34,576) | (29,000)
Net current assets (liabilities) |  | (6,955) | 2,056
Total assets less current liabilities |  | 6,396 | 14,330
Creditors: amounts falling due after more than one year |  | (2,085) | (12,734)
Total net assets (liabilities) |  | 4,311 | 1,596
Capital and reserves |  | 4,311 | 1,596

- For the year ending 31 August 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 2 July 2026

And signed on their behalf by:
P PAUL, Director

## PAUL ESTATES (B'HAM) LIMITED Registered Number 06666240

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3