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REGISTERED NUMBER: 04456627 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

PAUL & SONS INVESTMENTS LIMITED

PAUL & SONS INVESTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04456627)






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




Page

Balance Sheet 1


PAUL & SONS INVESTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04456627)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,297,734 2,048,235

CURRENT ASSETS 853,013 815,083

CREDITORS
Amounts falling due within one year (460,419 ) (288,347 )
NET CURRENT ASSETS 392,594 526,736
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,690,328

2,574,971

CREDITORS
Amounts falling due after more than one year (2,598,797 ) (2,330,239 )
NET ASSETS 91,531 244,732

CAPITAL AND RESERVES 91,531 244,732

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Surjit Singh Paul and Major Singh Paul
Balance outstanding at start of year (76,388 ) (48,279 )
Amounts advanced 38,019 98,308
Amounts repaid (169,602 ) (126,417 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (207,971 ) (76,388 )

Dividend for the year £106,000 (£110,000 - 2023)



PAUL & SONS INVESTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04456627)

Balance Sheet - continued
31 August 2024


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

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

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:





Major Singh Paul - Director