ACCOUNTS - Final Accounts preparation

Registered number: 06554428

PAUL A HILL & CO LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

PAUL A HILL & CO LIMITED

REGISTERED NUMBER: 06554428

BALANCE SHEET

AS AT 31 MARCH 2025

	2025	2025	2024	2024
	£	£	£	£


Current assets
Cash at bank and in hand	1,611		1,611
	1,611		1,611
Total assets less current liabilities		1,611		1,611

Net assets		1,611		1,611

Capital and reserves
Called up share capital	100	100
Profit and loss account	1,511	1,511
	1,611	1,611

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PAUL A HILL & CO LIMITED

REGISTERED NUMBER: 06554428

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with 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 by:

................................................

C D Ridgeon

Director

Date: 15 December 2025

The notes on page 3 form part of these financial statements.

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PAUL A HILL & CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

The company's principal activity is provision of accountancy services.
The company is a private company limited by shares and is incorporated in the UK. The address of its registered office is Greenwood House, Greenwood Court, Skyliner Way, Bury St Edmunds, IP32 7GY.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

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