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Registered Number: 06698576
England and Wales
PAUL WARING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

PAUL WARING LTD Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2

PAUL WARING LTD Company Information For the year ended 31 March 2025
Directors | Mr Paul James Waring Mrs Claire Waring
Registered Number | 06698576
Registered Office | 113 Wallasey Road Wallasey Wirral Wirral CH44 2AA
Accountants | Taylor Phelan Ltd 113 Wallasey Road Wallasey CH44 2AA
1

PAUL WARING LTD Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 0 |  |  | 145,300
Current assets |  | 24,069 |  |  | 190,298 |
Creditors: amount falling due within one year |  | (24,067) |  |  | (148,512) |
Net current assets |  |  | 2 |  |  | 41,786
Total assets less current liabilities |  |  | 2 |  |  | 187,086
Net assets |  |  | 2 |  |  | 187,086
Capital and reserves |  |  | 2 |  |  | 187,086
NOTES TO THE ACCOUNTS General Information PAUL WARING LTD is a private company, limited by shares, registered in England and Wales, registration number 06698576, registration address 113 Wallasey Road, Wallasey, Wirral, Wirral, CH44 2AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Advances and Credits Paul Waring During the year the Director had the following transactions with the company.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Paul Waring | 50,000 |  | 0 |  | 0 |  | 50,000 |  | 0 |  | 0 |  | 0
| 50000 |  | 0 |  | 0 |  | 50000 |  | 0 |  | 0 |  | 0
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Paul Waring | 0 |  | 50,000 |  | 0 |  | 0 |  | 0 |  | 0 |  | 50,000
| 0 |  | 50000 |  | 0 |  | 0 |  | 0 |  | 0 |  | 50000
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:
-------------------------------- Mr Paul James Waring Director
2