Registration number: 07643732

Paul Baisley Limited

Contents

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

Paul Baisley Limited

Company Information

Director

Dr Paul Baisley

Registered office

The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

Accountants

Jeremy Clark Accountants Ltd T/A AIMS The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

Paul Baisley Limited

(Registration number: 07643732)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	53,078	21,961
Current assets	105,972	134,854
Creditors: Amounts falling due within one year	(28,542)	(54,444)
Net current assets	77,430	80,410
Total assets less current liabilities	130,508	102,371
Creditors: Amounts falling due after more than one year	(38,779)	-
Accruals and deferred income	(636)	(597)
	91,093	101,774
Capital and reserves	91,093	101,774

1	General information

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

The address of its registered office is:
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

These financial statements were authorised for issue by the director on 13 October 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 2 (2024 - 2).

Paul Baisley Limited

(Registration number: 07643732)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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 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 13 October 2025
 

......................................... Dr Paul Baisley Director