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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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