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Registered number: 11605657
Paul Clifford Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
55 St John Street
Godalming
Surrey
GU7 3EH
Paul Clifford Property Services Ltd
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Paul Clifford Property Services Ltd
Company Information
For The Year Ended 31 October 2025
Company Information
Director Mr Paul Clifford
Company Number 11605657
Registered Office 45 Maplehatch Close
Godalming
Surrey
GU7 1TH
Accountants TaxAssist Accountants
55 St John Street
Godalming
Surrey
GU7 3EH
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Paul Clifford Property Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11605657
2025 2024
£ £
Fixed assets 177 332
Current assets 13,188 22,442
Prepayments and accrued income 1,791 1,332
Creditors: Amounts Falling Due Within One Year (3,909 ) (4,632 )
NET CURRENT ASSETS 11,070 19,142
TOTAL ASSETS LESS CURRENT LIABILITIES 11,247 19,474
Accruals and deferred income (350 ) (215 )
NET ASSETS 10,897 19,259
CAPITAL AND RESERVES 10,897 19,259

Notes

1. General Information
Paul Clifford Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11605657 . The registered office is 45 Maplehatch Close, Godalming, Surrey, GU7 1TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Employer NI
In the period end 31/10/2022, Employer NI of £436.00 had been reported. In the period end 31/10/2023, Employer NI was covered under employment allowance hence there is no Employer NI cost to claim.
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Paul Clifford Property Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr Paul Clifford
Director
27/07/2026
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