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Registration number: 12084325

Paul Smith Consultancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Paul Smith Consultancy Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Paul Smith Consultancy Limited

Company Information

Director | Mr Paul Smith

Registered office | The Spinney Manor Lane Great Sutton Ellesmere Port Cheshire CH66 2LZ

Accountants | Ron Welsh & Co Mannamead Church Lane Neston Cheshire CH64 9US

Paul Smith Consultancy Limited

(Registration number: 12084325)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 89,009 | 92,379
Creditors: Amounts falling due within one year | (3,059) | (14,435)
Total assets less current liabilities | 85,950 | 77,944
Accruals and deferred income | (1,019) | (816)
| 84,931 | 77,128
Capital and reserves | 84,931 | 77,128

1 | General information

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

The address of its registered office is:
The Spinney
Manor Lane
Great Sutton
Ellesmere Port
Cheshire
CH66 2LZ
England

These financial statements were authorised for issue by the director on 6 October 2025.

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:

• | 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 provisions applicable to companies subject to the micro entities regime and 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.

Paul Smith Consultancy Limited

(Registration number: 12084325)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 6 October 2025

......................................... Mr Paul Smith Director