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Registration number: 15418399

Paffey Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Paffey Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paffey Services Ltd

Company Information

Directors

Samuel Timothy Paffey

Michelle Paffey

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
United Kingdom
HD9 2JT

Accountants

V&A Vigar Group Ltd Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Paffey Services Ltd

(Registration number: 15418399)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

821

448

Current assets

22,826

13,420

Creditors: Amounts falling due within one year

(474)

(2,648)

Net current assets

22,352

10,772

Total assets less current liabilities

23,173

11,220

Creditors: Amounts falling due after more than one year

(10,577)

-

Provisions for liabilities

(156)

-

Accruals and deferred income

(664)

(613)

 

11,776

10,607

Capital and reserves

11,776

10,607

1

General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the Board on 26 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paffey Services Ltd

(Registration number: 15418399)
Balance Sheet as at 31 January 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

.........................................
Samuel Timothy Paffey
Director

.........................................
Michelle Paffey
Director