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Company Registration No. 09807835 (England and Wales)
Paul Coward Ltd Unaudited accounts for the year ended 31 October 2025
Paul Coward Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Coward Ltd Company Information for the year ended 31 October 2025
Directors
Mr P Coward Mrs A Coward
Company Number
09807835 (England and Wales)
Registered Office
20 OLD KILN LANE BOLTON BL1 5PD ENGLAND
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Paul Coward Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
39
58
Current assets
Debtors
5
80
-
Cash at bank and in hand
1,510
2,477
1,590
2,477
Creditors: amounts falling due within one year
6
(110)
(658)
Net current assets
1,480
1,819
Net assets
1,519
1,877
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
1,509
1,867
Shareholders' funds
1,519
1,877
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Mr P Coward Director Company Registration No. 09807835
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Paul Coward Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Paul Coward Ltd is a private company, limited by shares, registered in England and Wales, registration number 09807835. The registered office is 20 OLD KILN LANE, BOLTON, BL1 5PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
440
At 31 October 2025
440
Depreciation
At 1 November 2024
382
Charge for the year
19
At 31 October 2025
401
Net book value
At 31 October 2025
39
At 31 October 2024
58
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
80
-
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Paul Coward Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
514
Other creditors
110
144
110
658
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Controlling party
The company is controlled by Mr P & Mrs A Coward
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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