Paul Whitehead (Contractors) Limited

Registered number: 04158117

	2026	2025
	£	£
Fixed assets	128,201	139,807

Current assets	68,644	61,670
Creditors: Amounts Falling Due Within One Year	(42,059 )	(43,124 )

NET CURRENT ASSETS	26,585	18,546

TOTAL ASSETS LESS CURRENT LIABILITIES	154,786	158,353

Accruals and deferred income	(1,992 )	(1,884 )

NET ASSETS	152,794	156,469

CAPITAL AND RESERVES	152,794	156,469

Notes

1. General Information

Paul Whitehead (Contractors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04158117 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Valerie Whitehead

Director

05/10/2026