Paul Colbourne Limited

Registered number: 04048639

	2025	2024
	£	£
Fixed assets	751	2

Current assets	89,903	119,815
Prepayments and accrued income	-	1,093
Creditors: Amounts Falling Due Within One Year	(31,713 )	(77,755 )

NET CURRENT ASSETS	58,190	43,153

TOTAL ASSETS LESS CURRENT LIABILITIES	58,941	43,155

Accruals and deferred income	(2,400 )	(1,600 )

NET ASSETS	56,541	41,555

CAPITAL AND RESERVES	56,541	41,555

Notes

1. General Information

Paul Colbourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04048639 . The registered office is 38 Spindle Road, Malvern, Worcestershire, WR14 2WB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Colbourne

Director

5th September 2025