Paul J Smith Contracts Limited Accounts






	Paul J Smith Contracts Limited

	Company No. 12101669
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		12101669	2026	2025
			£	£



Fixed assets			28,020	33,116

Current assets			516,630	314,900

Creditors: Amounts falling due within one year			(196,771)	(117,874)
Net current assets			319,859	197,026
Total assets less current liabilities			347,879	230,142


Accruals and deferred income			(1,525)	(1,400)
			346,354	228,742


Capital and reserves			346,354	228,742

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Paul J Smith Contracts Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12101669

Its registered office is:

57 Southend Road

Grays

RM17 5NL

For the year ended 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 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 31 March 2026 and signed on its behalf by:

P.J. Smith - Director