Company Registration No. 12082197 (England and Wales)
Paul Eaton Consulting Limited
Unaudited accounts
for the period from 1 August 2024 to 31 December 2025
Paul Eaton Consulting Limited
Unaudited accounts
Contents
Paul Eaton Consulting Limited
Company Information
for the period from 1 August 2024 to 31 December 2025
Directors
Paul Richard Eaton
Katherine Elizabeth Alice Jennings
Company Number
12082197 (England and Wales)
Registered Office
C/O Mgb Accountants
Suite 22 Trym Lodge, 1 Henbury Road
Westbury-On-Trym
Bristol
BS9 3HQ
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Paul Eaton Consulting Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
-
4,610
Creditors: amounts falling due within one year
(2,439)
(4,616)
Net current liabilities
(2,439)
(6)
Net (liabilities)/assets
(2,439)
148
Called up share capital
100
100
Profit and loss account
(2,539)
48
Shareholders' funds
(2,439)
148
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Paul Richard Eaton
Director
Company Registration No. 12082197
Paul Eaton Consulting Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 December 2025
Paul Eaton Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12082197. The registered office is C/O Mgb Accountants, Suite 22 Trym Lodge, 1 Henbury Road, Westbury-On-Trym, Bristol, BS9 3HQ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
226
1,965
2,191
Disposals
(226)
(1,965)
(2,191)
At 1 August 2024
226
1,811
2,037
On disposals
(226)
(1,811)
(2,037)
Paul Eaton Consulting Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,882
3,896
6
Average number of employees
During the period the average number of employees was 0 (2024: 2).