REGISTERED NUMBER: 10007519 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2025

FOR

PAUL GRAY IT CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Paul David Gray

REGISTERED OFFICE:

13 Tutor Close,

Hamble,

Southampton

SO31 4RU

REGISTERED NUMBER:

10007519 (England and Wales)

ACCOUNTANTS:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

9,079

15,940

CURRENT ASSETS

2,225

12,043

CREDITORS

Amounts falling due within one year

(17,164

)

(20,556

)

NET CURRENT LIABILITIES

(14,939

)

(8,513

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,860

)

7,427

CAPITAL AND RESERVES

(5,860

)

7,427

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

£

Mr Paul David Gray

Balance outstanding at start of year

(3,323

)

5,500

Amounts advanced

61,715

80,279

Amounts repaid

(68,154

)

(89,102

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,762

)

(3,323

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 September 2025 and were signed by:

Mr Paul David Gray - Director