Company Registration No. 07039369 (England and Wales)
P Lefevre Ltd.
Unaudited accounts
for the year ended 31 October 2025
P Lefevre Ltd.
Annual report and unaudited accounts
for the year ended 31 October 2025
P Lefevre Ltd.
Company Information
for the year ended 31 October 2025
Director
Mr Paul Barry Lefevre
Company Number
07039369 (England and Wales)
Registered Office
3 Cambridge Street
Saltburn-by-the-Sea
Cleveland
TS12 1LD
England
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
P Lefevre Ltd.
Statement of Financial Position
as at 31 October 2025
Current assets
71,658
85,337
Prepayments and accrued income
2,463
2,874
Creditors: amounts falling due within one year
(47,315)
(38,689)
Net current assets
26,806
49,522
Total assets less current liabilities
26,806
50,057
Creditors: amounts falling due after more than one year
(23,187)
(26,325)
Accruals and deferred income
(2,546)
(2,522)
Capital and reserves
1,073
21,210
P Lefevre Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07039369. The registered office is 3 Cambridge Street, Saltburn-by-the-Sea, Cleveland, TS12 1LD, England.
2 Director's advances, credit and guarantees
At the year end, the amount owed to the company by the director was £9,981. Interest is charged on the outstanding balance at HMRC’s published official rate of interest. The loan is unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 2).
P Lefevre Ltd.
Statement of Financial Position
as at 31 October 2025 (continued)
For the year ending 31 October 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
Mr Paul Barry Lefevre
Director
Company Registration No. 07039369