1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07764843 2024-10-01 2025-09-30 07764843 2025-09-30 07764843 2024-09-30 07764843 2023-10-01 2024-09-30 07764843 2024-09-30 07764843 2023-09-30 07764843 bus:Director1 2024-10-01 2025-09-30 07764843 core:WithinOneYear 2025-09-30 07764843 core:WithinOneYear 2024-09-30 07764843 bus:Micro-entities 2024-10-01 2025-09-30 07764843 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07764843 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07764843 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07764843 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 07764843
Paul Cannon Limited
Filleted Unaudited Financial Statements
30 September 2025
Paul Cannon Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
Fixed assets
226,930
238,458
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----------
Current assets
820,923
685,706
Prepayments and accrued income
1,926
3,232
----------
----------
822,849
688,938
Creditors: amounts falling due within one year
45,002
44,558
----------
----------
Net Current Assets
777,847
644,380
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----------
Total Assets Less Current Liabilities
1,004,777
882,838
Accruals and deferred income
756
696
-------------
----------
1,004,021
882,142
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----------
Capital and reserves
1,004,021
882,142
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----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30th September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2025 , and are signed on behalf of the board by:
Mr P Cannon
Director
Company registration number: 07764843
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Encombe Place, Salford, Manchester, M3 6FJ.