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Registered number: SC410829 JAMES PAUL AND SONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
JAMES PAUL AND SONS LIMITED REGISTERED NUMBER: SC410829 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 17,947,524 |  | 20,046,145
Current assets | 251,324 |  | 854,491 |
Creditors: amounts falling due within one year | (574,740) |  | (413,530) |
Net current (liabilities)/assets |  | (323,416) |  | 440,961
Total assets less current liabilities |  | 17,624,108 |  | 20,487,106
Creditors: amounts falling due after more than one year |  | (10,375,473) |  | (15,339,640)
Net assets |  | 7,248,635 |  | 5,147,466
Capital and reserves |  | 7,248,635 |  | 5,147,466
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JAMES PAUL AND SONS LIMITED REGISTERED NUMBER: SC410829 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Notes
General information
James Paul and Sons Limited is a private company limited by shares incorporated in Scotland. The registered office is 43 Melville Street, Edinburgh, EH3 7JF.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2025.
Alison Paul
Director
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