REGISTERED NUMBER: 04615906 (England and Wales)

PAULINE JONES - RESIDENTIAL ESTATE

MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

1,004

441

CURRENT ASSETS

65,181

42,949

PREPAYMENTS AND ACCRUED INCOME

943

411

CREDITORS

Amounts falling due within one year

(39,303

)

(32,522

)

NET CURRENT ASSETS

26,821

10,838

TOTAL ASSETS LESS CURRENT LIABILITIES

27,825

11,279

ACCRUALS AND DEFERRED INCOME

(2,950

)

(2,860

)

NET ASSETS

24,875

8,419

CAPITAL AND RESERVES

24,875

8,419

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pauline Jones - Residential Estate Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04615906

Registered office:

26 Primrose Road

Bradwell Village

Milton Keynes

Buckinghamshire

MK13 9AT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mrs P E Jones and Mr S P Jackson

Balance outstanding at start of year

30,811

35,207

Amounts repaid

(148

)

(4,396

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

30,663

30,811

At the year end the directors loan account was overdrawn by £30,663. Interest has been charged where applicable at the rate of 3.75%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by:

Mr S P Jackson - Director