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Registered number: 04419445
Paul Mckim Consulting Limited
Financial Statements
For The Year Ended 30 April 2025
Gower Accountancy
Chartered Certified Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr Paul Mckim
Secretary Mrs Julia Mckim
Company Number 04419445
Registered Office 30 Sunnycroft Road
Leicester
Leicestershire
LE3 6FT
Accountants Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Paul Mckim Consulting Limited For The Year Ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Paul Mckim Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Paul Mckim Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Paul Mckim Consulting Limited and state those matters that we have agreed to state to the director of Paul Mckim Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Mckim Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Paul Mckim Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Paul Mckim Consulting Limited . You consider that Paul Mckim Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paul Mckim Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23/12/2025
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 2
Page 3
Balance Sheet
Registered number: 04419445
2025 2024
£ £
Fixed assets 766 766
Current assets 24,008 33,587
Creditors: Amounts Falling Due Within One Year (10,808 ) (18,339 )
NET CURRENT ASSETS 13,200 15,248
TOTAL ASSETS LESS CURRENT LIABILITIES 13,966 16,014
Accruals and deferred income (780 ) (780 )
NET ASSETS 13,186 15,234
CAPITAL AND RESERVES 13,186 15,234

Notes

1. General Information
Paul Mckim Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04419445 . The registered office is 30 Sunnycroft Road, Leicester, Leicestershire, LE3 6FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Mckim
Director
23/12/2025
Page 3