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Company Registration No. 15429111 (England and Wales)
Paxton & Son (Estates) Ltd Unaudited accounts for the year ended 31 January 2026
Paxton & Son (Estates) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paxton & Son (Estates) Ltd Company Information for the year ended 31 January 2026
Director
Andrew James Paxton
Company Number
15429111 (England and Wales)
Registered Office
95 Kenilworth Road Ashford TW15 3EN United Kingdom
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Paxton & Son (Estates) Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
289,068 
225,000 
Current assets
Cash at bank and in hand
- 
242 
Creditors: amounts falling due within one year
5
(15,949)
(11,663)
Net current liabilities
(15,949)
(11,421)
Total assets less current liabilities
273,119 
213,579 
Creditors: amounts falling due after more than one year
6
(284,997)
(224,997)
Net liabilities
(11,878)
(11,418)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,978)
(11,518)
Shareholders' funds
(11,878)
(11,418)
For the 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. 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 29 October 2026 and were signed on its behalf by
Andrew James Paxton Director Company Registration No. 15429111
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Paxton & Son (Estates) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Paxton & Son (Estates) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15429111. The registered office is 95 Kenilworth Road, Ashford, TW15 3EN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
225,000 
Additions
64,068 
At 31 January 2026
289,068 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
15,709 
11,423 
Accruals
240 
240 
15,949 
11,663 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
284,997 
224,997 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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