Registered number
09487494
Paul Cornick Ltd
Filleted Accounts
31 March 2025

Paul Cornick Ltd
Registered number: | 09487494
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,924 |  |  | 2,304
Current assets |  |  | 52,734 |  |  | 49,777
Creditors: amounts falling due within one year |  |  | (44,601) |  |  | (43,684)
Net current assets |  |  |  | 8,133 |  |  | 6,093
Total assets less current liabilities |  |  |  | 10,057 |  |  | 8,397
Accruals and deferred income |  |  |  | (8,350) |  |  | (850)
Net assets |  |  |  | 1,707 |  |  | 7,547
Capital and reserves |  |  |  | 1,707 |  |  | 7,547
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Cadley Close, Blandford Forum, Dorset, DT11 7RY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
X
Mr P Cornick
Director
Approved by the board on 16 September 2025

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