PAUL HOBSON LIMITED

Company Registration Number:
NI047075 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PAUL HOBSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PAUL HOBSON LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 592,720 462,980
Total fixed assets: 592,720 462,980
Current assets
Debtors:   49,927 136,191
Cash at bank and in hand: 78,808 62,788
Total current assets: 128,735 198,979
Creditors: amounts falling due within one year:   (61,890) (52,655)
Net current assets (liabilities): 66,845 146,324
Total assets less current liabilities: 659,565 609,304
Creditors: amounts falling due after more than one year:   (2,606) (469)
Total net assets (liabilities): 656,959 608,835
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 656,859 608,735
Shareholders funds: 656,959 608,835

The notes form part of these financial statements

PAUL HOBSON LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: Paul Hobson
Status: Director

The notes form part of these financial statements

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,523,754
Additions 171,400
At 31 August 2024 1,695,154
Depreciation
At 01 September 2023 1,060,774
Charge for year 41,660
At 31 August 2024 1,102,434
Net book value
At 31 August 2024 592,720
At 31 August 2023 462,980