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REGISTERED NUMBER: 12486095 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Paul G Marketing Ltd

Paul G Marketing Ltd (Registered number: 12486095)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Paul G Marketing Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr P Gomersall





REGISTERED OFFICE: Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 12486095 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Paul G Marketing Ltd (Registered number: 12486095)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £   
CURRENT ASSETS
Cash at bank 50,675 50,675

CREDITORS
Amounts falling due within one year 4 7,038 7,038
NET CURRENT ASSETS 43,637 43,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,637

43,637

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,537 43,537
SHAREHOLDERS' FUNDS 43,637 43,637

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2025 and were signed by:





Mr P Gomersall - Director


Paul G Marketing Ltd (Registered number: 12486095)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Paul G Marketing 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

The company was dormant throughout the year ended 28 February 2025. However, reference to information relating to the year ended 29 February 2024 has been made where appropriate.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 5,023 5,023
Other creditors 2,015 2,015
7,038 7,038