Registration number: 11849486

Paul Cox Sculpture Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Paul Cox Sculpture Ltd

Company Information

Director

Mr Paul D Cox

Registered office

Unit 7 (East) E-Plan Industrial Estate Newhaven East Sussex BN9 0EX

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Paul Cox Sculpture Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul D Cox

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 21 September 2025 and signed on its behalf by:

......................................... Mr Paul D Cox Director

Paul Cox Sculpture Ltd

(Registration number: 11849486)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		11,531	15,374
Current assets		178,112	167,999
Prepayments and accrued income		714	784
Creditors: Amounts falling due within one year		(74,485)	(74,217)
Net current assets		104,341	94,566
Total assets less current liabilities		115,872	109,940
Accruals and deferred income		(1,253)	(1,979)
		114,619	107,961
Capital and Reserves
Called up share capital		1	1
Profit and loss account		114,618	107,960
Capital and reserves		114,619	107,961

1	General information

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

The address of its registered office is:
Unit 7 (East)
E-Plan Industrial Estate
Newhaven
East Sussex
BN9 0EX

These financial statements were authorised for issue by the director on 21 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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:

Paul Cox Sculpture Ltd

(Registration number: 11849486)
Balance Sheet as at 31 March 2025

•	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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 21 September 2025
 

......................................... Mr Paul D Cox Director