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Paul Nolan Water Hygiene Limited
 
 
Company Registration Number
09244570
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Paul Nolan Water Hygiene Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Paul Nolan Water Hygiene Limited
Company Information
for the Period Ended 31 March 2025
 
Directors P Nolan
EM Nolan
 
Company secretary EM Nolan
 
Registered office 42 Elmsleigh Road
Heald Green
Cheadle, Cheshire
SK8 3UE
 
Company Registration Number 09244570
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Paul Nolan Water Hygiene Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 09244570
2025 2,024
Notes £ £
Current assets
Debtors 695 870
Cash at bank and in hand 48,711 44,135
_______ _______
Total current assets/(liabilities) 49,406 45,005
Creditors
Creditors - amounts falling
due within one year 6,789 10,552
_______ _______
Net current assets 42,617 34,453
_______ _______
Total assets less current liabilities 42,617 34,453
_______ _______
Net assets/(liabilities) 42,617 34,453
Capital and reserves
Called up share capital 50 50
Profit and loss account 42,567 34,403
_____ _____
Total shareholders funds 42,617 34,453
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Paul Nolan Water Hygiene Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-04-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name P Nolan
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Paul Nolan Water Hygiene Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6