First 4 Paving Ltd Filleted Accounts Cover
First 4 Paving Ltd
Company No. 12935775
Unaudited Accounts
31 October 2025
First 4 Paving Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
12935775
2025
2024
£
£
Fixed assets
80,392-
Current assets
9,902186
Prepayments and accrued income
-750
Creditors: Amounts falling due within one year
(65,634)
(423)
Net current assets
(55,732)
513
Total assets less current liabilities
24,660513
Accruals and deferred income
(349)
(300)
24,311213
Capital and reserves
24,311
213
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
First 4 Paving Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12935775
Its registered office is:
Wheelwrights Farm
Rowney Lane
Dane End
Ware
SG12 0JY
For the year ended 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2026 and signed on its behalf by:
J. Cash - Director
First 4 Paving Ltd1293577531 October 202501 November 2024false29 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was building completion and finishing. 129357752024-11-012025-10-31129357752025-10-31129357752024-10-3112935775core:WithinOneYear2025-10-3112935775core:WithinOneYear2024-10-31129357752023-11-012024-10-3112935775countries:UnitedKingdom2024-11-012025-10-3112935775bus:RegisteredOffice2024-11-012025-10-31129357752024-11-0112935775bus:Micro-entities2024-11-012025-10-3112935775bus:FullAccounts2024-11-012025-10-3112935775bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3112935775bus:Director12024-11-012025-10-3112935775bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure