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Company Registration No. 09463984 (England and Wales)
Paul's Services Ltd Unaudited accounts for the year ended 31 March 2025
Paul's Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul's Services Ltd Company Information for the year ended 31 March 2025
Director
Pawel Zawiasinski
Company Number
09463984 (England and Wales)
Registered Office
69 STANLEY ROAD LONDON E4 7DB ENGLAND
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Paul's Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
220 
1,600 
Creditors: amounts falling due within one year
5
(29,697)
(28,013)
Net current liabilities
(29,697)
(28,013)
Net liabilities
(29,477)
(26,413)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(29,577)
(26,513)
Shareholders' funds
(29,477)
(26,413)
For the year ending 31 March 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 31 December 2025 and were signed on its behalf by
Pawel Zawiasinski Director Company Registration No. 09463984
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Paul's Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Paul's Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09463984. The registered office is 69 STANLEY ROAD, LONDON, E4 7DB, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
14,775 
370 
856 
16,001 
At 31 March 2025
14,775 
370 
856 
16,001 
Depreciation
At 1 April 2024
13,005 
370 
1,026 
14,401 
Charge for the year
1,380 
- 
- 
1,380 
At 31 March 2025
14,385 
370 
1,026 
15,781 
Net book value
At 31 March 2025
390 
- 
(170)
220 
At 31 March 2024
1,770 
- 
(170)
1,600 
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Paul's Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,516 
2,516 
Loans from directors
25,664 
23,980 
Accruals
1,517 
1,517 
29,697 
28,013 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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