Company Registration No. 04171399 (England and Wales)
Paul Christopher Building Limited
Unaudited accounts
for the year ended 31 March 2026
Paul Christopher Building Limited
Unaudited accounts
Contents
Paul Christopher Building Limited
Company Information
for the year ended 31 March 2026
Company Number
04171399 (England and Wales)
Registered Office
11 Mayfield Road
London
W3 9HQ
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Paul Christopher Building Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,115
1,487
Inventories
178,465
130,558
Cash at bank and in hand
128,905
180,880
Creditors: amounts falling due within one year
(165,377)
(155,377)
Net current assets
141,993
156,061
Net assets
143,108
157,548
Called up share capital
2
2
Profit and loss account
143,106
157,546
Shareholders' funds
143,108
157,548
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Mr P C Chmiel
Director
Company Registration No. 04171399
Paul Christopher Building Limited
Notes to the Accounts
for the year ended 31 March 2026
Paul Christopher Building Limited is a private company, limited by shares, registered in England and Wales, registration number 04171399. The registered office is 11 Mayfield Road, London, W3 9HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance
Computer equipment
25% on a reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
26,416
2,699
29,115
At 31 March 2026
26,416
2,699
29,115
At 1 April 2025
24,929
2,699
27,628
Charge for the year
372
-
372
At 31 March 2026
25,301
2,699
28,000
At 31 March 2026
1,115
-
1,115
At 31 March 2025
1,487
-
1,487
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
65,234
37,155
Taxes and social security
40,062
50,183
Loans from directors
30,573
58,002
Paul Christopher Building Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).