1 1 Pauls Kitchen Ltd 09479026 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is catering supplies and services. Digita Accounts Production Advanced 6.30.9574.0 true 09479026 2024-04-01 2025-03-31 09479026 2025-03-31 09479026 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09479026 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09479026 bus:Micro-entities 2024-04-01 2025-03-31 09479026 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09479026 bus:FilletedAccounts 2024-04-01 2025-03-31 09479026 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09479026 bus:RegisteredOffice 2024-04-01 2025-03-31 09479026 bus:Director1 2024-04-01 2025-03-31 09479026 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09479026 bus:Agent1 2024-04-01 2025-03-31 09479026 countries:England 2024-04-01 2025-03-31 09479026 2023-04-01 2024-03-31 09479026 2024-03-31 09479026 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09479026 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 09479026

Pauls Kitchen Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pauls Kitchen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pauls Kitchen Ltd

Company Information

Director

Mr Paul Dickson

Registered office

Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

Accountants

Kneeshaws 2018 Ltd
Chartered AccountantsFourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

 

Pauls Kitchen Ltd

(Registration number: 09479026)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

19,530

12,897

Current assets

13,164

12,903

Creditors: Amounts falling due within one year

(18,765)

(15,080)

Net current liabilities

(5,601)

(2,177)

Total assets less current liabilities

13,929

10,720

Creditors: Amounts falling due after more than one year

(4,680)

(8,678)

Accruals and deferred income

(900)

(900)

 

8,349

1,142

Capital and reserves

8,349

1,142

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

These financial statements were authorised for issue by the director on 13 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Pauls Kitchen Ltd

(Registration number: 09479026)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 13 August 2025
 

.........................................
Mr Paul Dickson
Director