01 May 2024 30 April 2025 No principle activity is included 06217531 2024-05-01 06217531 2025-04-30 06217531 2024-05-01 2025-04-30 06217531 2024-04-30 06217531 2023-05-01 2024-04-30 06217531 uk-core:WithinOneYear 2025-04-30 06217531 uk-core:WithinOneYear 2024-04-30 06217531 uk-core:AfterOneYear 2025-04-30 06217531 uk-core:AfterOneYear 2024-04-30 06217531 uk-core:ShareCapital 2025-04-30 06217531 uk-core:ShareCapital 2024-04-30 06217531 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 06217531 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06217531 uk-bus:Director1 2024-05-01 2025-04-30 06217531 uk-bus:FRS102 2024-05-01 2025-04-30 06217531 uk-bus:FullAccounts 2024-05-01 2025-04-30 06217531 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06217531 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

| PAUL HESKETH LTD
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 30 APRIL 2025

| PAUL HESKETH LTD
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 30 APRIL 2025
| DIRECTOR
| P Hesketh
| REGISTERED OFFICE
| 7 Heath Street Golborne Warrington Cheshire WA3 3BN
| COMPANY REGISTERED NUMBER
| 06217531
| BANKERS
| Barclays Bank plc
| ACCOUNTANTS
| R D Hill Associates
| Accountants
| 5 Whinslee Drive Lostock Bolton BL6 4NB

| page 1

| PAUL HESKETH LTD
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 30 APRIL 2025
| CONTENTS
| Pages
| 3 | Statement of Financial Position |

| page 2

| PAUL HESKETH LTD
| Company registered number: 06217531
| STATEMENT OF FINANCIAL POSITION AT 30 April 2025
|  | Note | 2025 |  | 2024
|  |  | £ | £ | £
| FIXED ASSETS
| Property, plant and equipment |  |  | 17,574 | 22,717
| CURRENT ASSETS |  |  |  |
| Inventories |  | 30,000 |  | 27,230
| Debtors |  | - |  | 2,931
| Cash at bank and in hand |  | 7,328 |  | 30,299
|  |  | 37,328 |  | 60,460
| CREDITORS: Amounts falling due within one year |  | 95,636 |  | 85,134
| NET CURRENT LIABILITIES |  |  | (58,308) | (24,674)
| TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (40,734) | (1,957)
| CREDITORS: Amounts falling due after more than one year |  |  | (666) | (8,667)
| PROVISIONS FOR LIABILITIES |  |  | (3,339) | (4,316)
| NET LIABILITIES |  |  | (£44,739) | (£14,940)
| CAPITAL AND RESERVES
| Called up share capital |  |  | 1 | 1
| Retained earnings |  |  | (44,740) | (14,941)
| SHAREHOLDERS' FUNDS |  |  | (£44,739) | (£14,940)

1. | CHANGE IN ACCOUNTING POLICY
| The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.

2. | DIRECTORS AND EMPLOYEES
| Employee costs during the year amounted to: | 2025 | 2024
|  | £ | £
| Wages and salaries | 85,867 | 57,240
| Social security costs | 2,307 | 997
| Pension costs | 2,399 | 1,338
|  | £90,573 | £59,575
| The average weekly number of employees during the year were as follows:
|  | 2025 | 2024
|  | No. | No.
| Management and administration | 2 | 2
| Production and sales | 3 | 3
|  | 5 | 5

| page 3

| PAUL HESKETH LTD
| Company registered number: 06217531
| STATEMENT OF FINANCIAL POSITION AT 30 April 2025 (CONT.)
|  | Note | 2025 |  | 2024
|  |  | £ | £ | £

2. | DIRECTORS AND EMPLOYEES (CONT.)

| In approving these financial statements as director of the company I hereby confirm the following:
| For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
| The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
| The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
| These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
| The accounts were approved by the board of directors on 20 October 2025
| P Hesketh, Director

| page 4