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Company Registration No. SC599827 (Scotland)
Paul Monan Ltd Unaudited accounts for the year ended 30 June 2025
Paul Monan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Monan Ltd Company Information for the year ended 30 June 2025
Director
Paul Monan
Company Number
SC599827 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Paul Monan Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
499
665
Current assets
Debtors
5
-
271
Cash at bank and in hand
3,744
2,863
3,744
3,134
Creditors: amounts falling due within one year
6
(4,063)
(3,679)
Net current liabilities
(319)
(545)
Net assets
180
120
Capital and reserves
Called up share capital
100
100
Profit and loss account
80
20
Shareholders' funds
180
120
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Paul Monan Director Company Registration No. SC599827
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Paul Monan Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Paul Monan Ltd is a private company, limited by shares, registered in Scotland, registration number SC599827. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,112
At 30 June 2025
1,112
Depreciation
At 1 July 2024
447
Charge for the year
166
At 30 June 2025
613
Net book value
At 30 June 2025
499
At 30 June 2024
665
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
271
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Paul Monan Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,938
3,546
Other creditors
125
133
4,063
3,679
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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