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Company registration number:
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04156108
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Paul Reilly Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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2,872
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3,288
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Current assets
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71,995
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109,479
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Creditors: amounts falling due within one year
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(32,633)
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(27,723)
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Net current assets
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39,362
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81,756
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Total assets less current liabilities
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42,234
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85,044
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Creditors: amounts falling due after more than one year
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-
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(7,587)
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NET ASSETS
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42,234
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77,457
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CAPITAL AND RESERVES
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42,234
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77,457
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Notes
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1
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Company information
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Paul Reilly Limited is a private company registered in England and Wales. Its registered number is 04156108. The company is limited by shares. Its registered office is 21 Culverlands Close, Stanmore, Middlesex, HA7 3AG.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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