PAUL HOBSON LIMITED

Company Registration Number:
NI047075 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PAUL HOBSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PAUL HOBSON LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 556,490 592,720
Total fixed assets: 556,490 592,720
Current assets
Debtors:   104,208 49,927
Cash at bank and in hand: 271,227 78,808
Total current assets: 375,435 128,735
Creditors: amounts falling due within one year:   (87,419) (61,890)
Net current assets (liabilities): 288,016 66,845
Total assets less current liabilities: 844,506 659,565
Creditors: amounts falling due after more than one year:   (225) (2,606)
Total net assets (liabilities): 844,281 656,959
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 844,181 656,859
Shareholders funds: 844,281 656,959

The notes form part of these financial statements

PAUL HOBSON LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: Paul Hobson
Status: Director

The notes form part of these financial statements

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,695,154
At 31 August 2025 1,695,154
Depreciation
At 01 September 2024 1,102,434
Charge for year 36,230
At 31 August 2025 1,138,664
Net book value
At 31 August 2025 556,490
At 31 August 2024 592,720