7337111falsethe Company's share of profit before tax, representing interest on capital, from its partnership in the firm of Paul Barber Nutrition2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7337111
Paul Barber Nutrition Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Paul Barber Nutrition Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Miss T M Giddings
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7337111
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Paul Barber Nutrition Limited
ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Paul Barber Nutrition Limited
BALANCE SHEET AT 30/04/2025
20252024
Notes££
CURRENT ASSETS
Debtors222
Current Asset Investments3115,45375,853
115,45575,855
CREDITORS: Amounts falling due within one year48,616-
NET CURRENT ASSETS106,83975,855
TOTAL ASSETS LESS CURRENT LIABILITIES106,83975,855
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account106,83775,853
SHAREHOLDERS' FUNDS106,83975,855
For the year ending 30/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2025 and signed on their behalf by
.............................
Miss T M Giddings
Director
Paul Barber Nutrition Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors22
22
3. CURRENT ASSET INVESTMENTS
20252024
££
Trade investments - Capital balance due from partnership of Paul Barber Nutrition115,45375,853
115,45375,853
Paul Barber Nutrition Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax8,616-
8,616-
5. EMPLOYEES
20252024
No.No.
Average number of employees--
6. RELATED PARTY TRANSACTIONS
No remuneration or dividends were paid to the director during the year (2024 - Nil).
7. ADDITIONAL INFORMATION
The company is a private company, reistered in England & Wales and limited by shares. The company's registered number is 07337111. The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.