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
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
Paul Coward Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,510
2,477
Creditors: amounts falling due within one year
(110)
(658)
Net current assets
1,480
1,819
Called up share capital
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
Paul Coward Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due after more than one year
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
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
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).