1 June 2024 false No description of principal activity Taxfiler 2024.6 05460228business:PrivateLimitedCompanyLtd2024-06-012025-05-31 054602282024-05-31 054602282024-06-012025-05-31 05460228business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 05460228business:FilletedAccounts2024-06-012025-05-31 054602282025-05-31 05460228business:Director12024-06-012025-05-31 05460228business:Director22024-06-012025-05-31 05460228business:CompanySecretary12024-06-012025-05-31 05460228business:RegisteredOffice2024-06-012025-05-31 054602282024-05-31 05460228core:WithinOneYear2025-05-31 05460228core:WithinOneYear2024-05-31 05460228countries:EnglandWales2024-06-012025-05-31 054602282023-06-012024-05-31 05460228business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05460228 (England and Wales)
PAUL WATKISS ASSOCIATES LIMITED Unaudited accounts for the year ended 31 May 2025
PAUL WATKISS ASSOCIATES LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PAUL WATKISS ASSOCIATES LIMITED Company Information for the year ended 31 May 2025
Directors
Paul Roger Watkiss Michelle Anna Watkiss
Secretary
Michelle Watkiss
Company Number
05460228 (England and Wales)
Registered Office
C/O Power Accountax Ltd Mailbox 3 Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW United Kingdom
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
- 3 -
PAUL WATKISS ASSOCIATES LIMITED Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
4,489 
5,986 
Current assets
198,146 
181,475 
Creditors: amounts falling due within one year
(34,253)
(40,342)
Net current assets
163,893 
141,133 
Total assets less current liabilities
168,382 
147,119 
Accruals and deferred income
(119,132)
(79,979)
Net assets
49,250 
67,140 
Capital and reserves
49,250 
67,140 
NOTES TO THE ACCOUNTS
1 Statutory information
PAUL WATKISS ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05460228. The registered office is C/O Power Accountax Ltd Mailbox 3, Solent Business Centre , 343 Millbrook Road West, Southampton, SO15 0HW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2026
Paul Roger Watkiss Director Company Registration No. 05460228
- 4 -