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Registration number: NI696627

Paul Feely & Associates Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Paul Feely & Associates Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Paul Feely & Associates Ltd

(Registration number: NI696627)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 13,999 | -
Current assets |  |  |
Debtors |  | 93,819 | 51,754
Cash at bank and in hand |  | 132,114 | 103,183
|  | 225,933 | 154,937
Creditors: Amounts falling due within one year |  | (63,395) | (54,354)
Net current assets |  | 162,538 | 100,583
Net assets |  | 176,537 | 100,583
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 176,437 | 100,483
Shareholders' funds |  | 176,537 | 100,583

For the financial year ending 30 April 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 6 November 2025

......................................... Mr Paul Feely Director

Paul Feely & Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 1).