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REGISTERED NUMBER: 08975869 (England and Wales)















Unaudited Financial Statements

for the Period 1st April 2024 to 31st May 2025

for

Paul Kirkham Limited

Paul Kirkham Limited (Registered number: 08975869)






Contents of the Financial Statements
for the period 1st April 2024 to 31st May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Paul Kirkham Limited

Company Information
for the period 1st April 2024 to 31st May 2025







DIRECTOR: Mr P A Kirkham





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 08975869 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Paul Kirkham Limited (Registered number: 08975869)

Balance Sheet
31st May 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,725

CURRENT ASSETS
Debtors 5 4,193 17,697
Cash at bank 5,428 3,594
9,621 21,291
CREDITORS
Amounts falling due within one year 6 4,674 23,077
NET CURRENT ASSETS/(LIABILITIES) 4,947 (1,786 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,947

939

PROVISIONS FOR LIABILITIES - 518
NET ASSETS 4,947 421

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,847 321
SHAREHOLDERS' FUNDS 4,947 421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 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 12th June 2025 and were signed by:




Mr P A Kirkham - Director


Paul Kirkham Limited (Registered number: 08975869)

Notes to the Financial Statements
for the period 1st April 2024 to 31st May 2025

1. STATUTORY INFORMATION

Paul Kirkham 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover represents net invoiced services provided, 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.
Computer equipment - 20% on cost

Taxation
Taxation for the period 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 period 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.

Going concern
The accounts are prepared on a basis other than a going concern, as the company ceased trading on 31 May 2025 and it is the intention of the director to pay all outstanding liabilities and then strike off the company.

3. EMPLOYEES AND DIRECTORS

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

Paul Kirkham Limited (Registered number: 08975869)

Notes to the Financial Statements - continued
for the period 1st April 2024 to 31st May 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2024 9,146
Additions 2,682
Disposals (11,828 )
At 31st May 2025 -
DEPRECIATION
At 1st April 2024 6,421
Charge for period 2,919
Eliminated on disposal (9,340 )
At 31st May 2025 -
NET BOOK VALUE
At 31st May 2025 -
At 31st March 2024 2,725

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 6,312
Other debtors 4,193 11,385
4,193 17,697

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 4,601 12,512
Other creditors 73 10,565
4,674 23,077

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account was overdrawn by £4,193 (2024: £11,385).

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P A Kirkham.