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REGISTERED NUMBER: 09283118 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Paul Trudgian Limited

Paul Trudgian Limited (Registered number: 09283118)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Paul Trudgian Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: P R Trudgian





REGISTERED OFFICE: Arion Business Centre
118 High Street Harriet House
Erdington
Birmingham
B23 6BG





REGISTERED NUMBER: 09283118 (England and Wales)

Paul Trudgian Limited (Registered number: 09283118)

Abridged Statement of Financial Position
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,766 8,830

CURRENT ASSETS
Debtors 54,685 79,525
Cash at bank 85,862 80,117
140,547 159,642
CREDITORS
Amounts falling due within one year 97,949 127,804
NET CURRENT ASSETS 42,598 31,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,364

40,668

CREDITORS
Amounts falling due after more than one
year

(6,002

)

(15,757

)

PROVISIONS FOR LIABILITIES (1,051 ) (825 )
NET ASSETS 43,311 24,086

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,211 23,986
SHAREHOLDERS' FUNDS 43,311 24,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Paul Trudgian Limited (Registered number: 09283118)

Abridged Statement of Financial Position - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





P R Trudgian - Director


Paul Trudgian Limited (Registered number: 09283118)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Paul Trudgian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Website - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Paul Trudgian Limited (Registered number: 09283118)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 22,766
Additions 2,291
Disposals (1,230 )
At 31 October 2024 23,827
DEPRECIATION
At 1 November 2023 13,936
Charge for year 2,690
Eliminated on disposal (565 )
At 31 October 2024 16,061
NET BOOK VALUE
At 31 October 2024 7,766
At 31 October 2023 8,830