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REGISTERED NUMBER: 14368595 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Paul Joseph Stunts Ltd

Paul Joseph Stunts Ltd (Registered number: 14368595)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Paul Joseph Stunts Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P L Joseph





REGISTERED OFFICE: 51 Stirling Road
Midway
Swadlincote
Derbyshire
DE11 7FT





REGISTERED NUMBER: 14368595 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Paul Joseph Stunts Ltd (Registered number: 14368595)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,771 641

CURRENT ASSETS
Debtors 5 273 -
Cash at bank 80,266 83,151
80,539 83,151
CREDITORS
Amounts falling due within one year 6 46,386 42,442
NET CURRENT ASSETS 34,153 40,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,924

41,350

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,824 41,250
SHAREHOLDERS' FUNDS 35,924 41,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Joseph Stunts Ltd (Registered number: 14368595)

Balance Sheet - continued
30 September 2024


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

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 19 May 2025 and were signed by:





P L Joseph - Director


Paul Joseph Stunts Ltd (Registered number: 14368595)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Paul Joseph Stunts Ltd 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.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents invoiced sales for services provided excluding Vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

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 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 October 2023 754
Additions 1,442
At 30 September 2024 2,196
DEPRECIATION
At 1 October 2023 113
Charge for year 312
At 30 September 2024 425
NET BOOK VALUE
At 30 September 2024 1,771
At 30 September 2023 641

Paul Joseph Stunts Ltd (Registered number: 14368595)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 273 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Corporation Tax 5,870 18,279
Social security and other taxes 4,157 3,405
Directors' current accounts 34,815 19,258
Accrued expenses 1,544 1,500
46,386 42,442