Registration number: 15768729

Paul David Property Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

Paul David Property Limited

(Registration number: 15768729)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	88,900	48,652
Current assets	131	38,830
Creditors: Amounts falling due within one year	(77,398)	(82,187)
Net current liabilities	(77,267)	(43,357)
Total assets less current liabilities	11,633	5,295
Accruals and deferred income	(1,500)	(1,440)
	10,133	3,855
Capital and reserves	10,133	3,855

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 15768729.

The address of its registered office is:
14 Cleethorpe Road
Grimsby
North East Lincolnshire
DN31 3LB

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2025 - 1).

For the financial year ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

......................................... Mr Paul Huntley Director