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Registration number: 4602744

Paul Exton Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Paul Exton Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Exton Associates Ltd

Company Information

Director

Mr Paul Exton

Company secretary

Mrs Alison Patricia Exton

Registered office

11 Lake View Close
Llangorse
Brecon
Powys
LD3 7US

Accountants

King Morter Proud and Co Ltd
Chartered AccountantsKings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Paul Exton Associates Ltd

(Registration number: 4602744)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

248

310

Current assets

13,018

9,926

Creditors: Amounts falling due within one year

(7,603)

(7,154)

Net current assets

5,415

2,772

Total assets less current liabilities

5,663

3,082

Accruals and deferred income

(780)

-

 

4,883

3,082

Capital and reserves

4,883

3,082

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Lake View Close
Llangorse
Brecon
Powys
LD3 7US

These financial statements were authorised for issue by the director on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 December 2025 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 11 September 2026
 

 

Paul Exton Associates Ltd

(Registration number: 4602744)
Balance Sheet as at 31 December 2025

.........................................
Mr Paul Exton
Director