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REGISTERED NUMBER: 10846486 (England and Wales)


Financial Statements for the Year Ended 31 August 2024

for

Paul John And Co Solicitors Limited

Paul John And Co Solicitors Limited (Registered number: 10846486)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Paul John And Co Solicitors Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr Poul John
Mrs Chandrika Ratnakumar





REGISTERED OFFICE: 11 Leytonstone Road
Maryland
London
E15 1JA





REGISTERED NUMBER: 10846486 (England and Wales)






Paul John And Co Solicitors Limited (Registered number: 10846486)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,123 55,225

CURRENT ASSETS
Debtors 5 102,455 93,385
Cash in hand 100 135
102,555 93,520
CREDITORS
Amounts falling due within one year 6 119,720 63,253
NET CURRENT (LIABILITIES)/ASSETS (17,165 ) 30,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,958

85,492

CREDITORS
Amounts falling due after more than one
year

7

35,906

84,768
NET ASSETS 1,052 724

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 952 624
SHAREHOLDERS' FUNDS 1,052 724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 John And Co Solicitors Limited (Registered number: 10846486)

Statement of Financial Position - continued
31 August 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 Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





Mr Poul John - Director


Paul John And Co Solicitors Limited (Registered number: 10846486)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Paul John And Co Solicitors 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.

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.
Plant and machinery etc - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 85,694
Additions 4,911
At 31 August 2024 90,605
DEPRECIATION
At 1 September 2023 30,469
Charge for year 6,013
At 31 August 2024 36,482
NET BOOK VALUE
At 31 August 2024 54,123
At 31 August 2023 55,225

Paul John And Co Solicitors Limited (Registered number: 10846486)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 11,900 2,352
Other debtors 90,555 91,033
102,455 93,385

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 28,390 13,652
Taxation and social security 83,330 41,602
Other creditors 8,000 7,999
119,720 63,253

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 35,906 84,768

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100