PAUL_LAWRENCE_MANAGEMENT_

PAUL LAWRENCE MANAGEMENT LIMITED

BALANCE SHEET

AS AT

30 SEPTEMBER 2025

- 1 -

2025

2024

Notes

Fixed assets

Tangible assets

645,706

693,028

Current assets

Debtors

20,306

27,366

Cash at bank and in hand

13,283

10,733

33,589

38,099

Creditors: amounts falling due within one year

(234,262)

(74,772)

Net current liabilities

(200,673)

(36,673)

Total assets less current liabilities

445,033

656,355

Creditors: amounts falling due after more than one year

(576,138)

(581,438)

Net (liabilities)/assets

(131,105)

74,917

Capital and reserves

Called up share capital

100

Profit and loss reserves

(131,205)

74,817

Total equity

(131,105)

74,917

For the financial year ended 30 September 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 of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 December 2025 and are signed on its behalf by:

Mr Sabah Noori Jaafar Fakhrulden

Director

Company registration number 06686833 (England and Wales)