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REGISTERED NUMBER: 08976922 (England and Wales)















Pauls Carpets (Holbeach) Ltd

Unaudited Financial Statements for the Year Ended 30 April 2025






Pauls Carpets (Holbeach) Ltd (Registered number: 08976922)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Pauls Carpets (Holbeach) Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: P Kirby





REGISTERED OFFICE: 32 The Crescent
Spalding
Lincolnshire
PE11 1AF





REGISTERED NUMBER: 08976922 (England and Wales)





ACCOUNTANTS: Salway and Wright
22 Church Street
Holbeach
Lincolnshire
PE12 7LL

Pauls Carpets (Holbeach) Ltd (Registered number: 08976922)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,515 3,641

CURRENT ASSETS
Debtors 5 13,802 4,872
Cash at bank 19,050 29,765
32,852 34,637
CREDITORS
Amounts falling due within one year 6 12,437 11,918
NET CURRENT ASSETS 20,415 22,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,930

26,360

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 22,920 26,350
SHAREHOLDERS' FUNDS 22,930 26,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





P Kirby - Director


Pauls Carpets (Holbeach) Ltd (Registered number: 08976922)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Pauls Carpets (Holbeach) 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.

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

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

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Pauls Carpets (Holbeach) Ltd (Registered number: 08976922)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 May 2024 2,696 33,530 36,226
Disposals (2,696 ) - (2,696 )
At 30 April 2025 - 33,530 33,530
DEPRECIATION
At 1 May 2024 2,408 30,177 32,585
Charge for year 288 838 1,126
Eliminated on disposal (2,696 ) - (2,696 )
At 30 April 2025 - 31,015 31,015
NET BOOK VALUE
At 30 April 2025 - 2,515 2,515
At 30 April 2024 288 3,353 3,641

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other debtors 13,802 4,872

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 8,952 9,408
Taxation and social security 3,485 2,510
12,437 11,918