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core:OtherReservesSubtotal 2024-07-31 12736418 core:RetainedEarningsAccumulatedLosses 2024-07-31 12736418 core:LandBuildings 2025-07-31 12736418 core:PlantMachinery 2025-07-31 12736418 core:Vehicles 2025-07-31 12736418 core:FurnitureFittings 2025-07-31 12736418 core:OfficeEquipment 2025-07-31 12736418 core:NetGoodwill 2025-07-31 12736418 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 12736418 core:ListedExchangeTraded 2025-07-31 12736418 core:UnlistedNon-exchangeTraded 2025-07-31 12736418 core:LandBuildings 2024-07-31 12736418 core:PlantMachinery 2024-07-31 12736418 core:Vehicles 2024-07-31 12736418 core:FurnitureFittings 2024-07-31 12736418 core:OfficeEquipment 2024-07-31 12736418 core:NetGoodwill 2024-07-31 12736418 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 12736418 core:ListedExchangeTraded 2024-07-31 12736418 core:UnlistedNon-exchangeTraded 2024-07-31 12736418 core:LandBuildings 2024-08-01 2025-07-31 12736418 core:PlantMachinery 2024-08-01 2025-07-31 12736418 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2024-07-31 12736418 dpl:GroupUndertakings 2023-08-01 2024-07-31 12736418 dpl:ParticipatingInterests 2023-08-01 2024-07-31 12736418 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 12736418 core:ListedExchangeTraded 2023-08-01 2024-07-31 12736418 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 12736418 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 12736418 core:NetGoodwill 2025-07-31 12736418 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 12736418 core:LandBuildings 2025-07-31 12736418 core:PlantMachinery 2025-07-31 12736418 core:Vehicles 2025-07-31 12736418 core:FurnitureFittings 2025-07-31 12736418 core:OfficeEquipment 2025-07-31 12736418 core:AfterOneYear 2025-07-31 12736418 core:WithinOneYear 2025-07-31 12736418 core:ListedExchangeTraded 2025-07-31 12736418 core:UnlistedNon-exchangeTraded 2025-07-31 12736418 core:ShareCapital 2025-07-31 12736418 core:SharePremium 2025-07-31 12736418 core:RevaluationReserve 2025-07-31 12736418 core:OtherReservesSubtotal 2025-07-31 12736418 core:RetainedEarningsAccumulatedLosses 2025-07-31 12736418 core:NetGoodwill 2024-07-31 12736418 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 12736418 core:LandBuildings 2024-07-31 12736418 core:PlantMachinery 2024-07-31 12736418 core:Vehicles 2024-07-31 12736418 core:FurnitureFittings 2024-07-31 12736418 core:OfficeEquipment 2024-07-31 12736418 core:AfterOneYear 2024-07-31 12736418 core:WithinOneYear 2024-07-31 12736418 core:ListedExchangeTraded 2024-07-31 12736418 core:UnlistedNon-exchangeTraded 2024-07-31 12736418 core:ShareCapital 2024-07-31 12736418 core:SharePremium 2024-07-31 12736418 core:RevaluationReserve 2024-07-31 12736418 core:OtherReservesSubtotal 2024-07-31 12736418 core:RetainedEarningsAccumulatedLosses 2024-07-31 12736418 core:NetGoodwill 2023-07-31 12736418 core:IntangibleAssetsOtherThanGoodwill 2023-07-31 12736418 core:LandBuildings 2023-07-31 12736418 core:PlantMachinery 2023-07-31 12736418 core:Vehicles 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PAULBPROPERTY LTD

Registered Number
12736418
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

PAULBPROPERTY LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | BANFIELD, Paul Lawrence
| MCNAMARA, Tracy

Registered Address | 1 Gemini Court
| 42a Throwley Way
| Sutton
| SM1 4AF

Registered Number | 12736418 (England and Wales)

PAULBPROPERTY LTD
Statement of Financial Position
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 721 |  |  |  | 961
Investment property | 4 |  |  | 387,503 |  |  |  | 387,503
|  |  |  | 388,224 |  |  |  | 388,464
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 22,017 |  |  |  | 95,273 |  |
Cash at bank and on hand |  | 8,037 |  |  |  | 1,376 |  |
|  | 30,054 |  |  |  | 96,649 |  |
Prepayments and accrued income |  | - |  |  |  | 370 |  |
Creditors amounts falling due within one year | 6 | (1,930) |  |  |  | (165,238) |  |
Net current assets (liabilities) |  |  |  | 28,124 |  |  |  | (68,219)
Total assets less current liabilities |  |  |  | 416,348 |  |  |  | 320,245
Creditors amounts falling due after one year | 7 |  |  | (307,196) |  |  |  | (193,378)
Provisions for liabilities | 8 |  |  | (17,284) |  |  |  | (21,391)
Net assets |  |  |  | 91,868 |  |  |  | 105,476
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  |  |  | 91,193 |  |  |  | 91,193
Profit and loss account |  |  |  | 575 |  |  |  | 14,183
Shareholders' funds | 10 |  |  | 91,868 |  |  |  | 105,476

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2025, and are signed on its behalf by:
BANFIELD, Paul Lawrence Director Registered Company No. 12736418

PAULBPROPERTY LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Office Equipment | 25

| Investment property
--- | ---
| Investment Property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 August 24 | 1,709 |  | 1,709
| At 31 July 25 | 1,709 |  | 1,709
| Depreciation and impairment
| At 01 August 24 | 748 |  | 748
| Charge for year | 240 |  | 240
| At 31 July 25 | 988 |  | 988
| Net book value
| At 31 July 25 | 721 |  | 721
| At 31 July 24 | 961 |  | 961

4. | Investment property
--- | ---

|  | £
| Fair value at 01 August 24 | 387,503
| At 31 July 25 | 387,503

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 22,017 |  | 95,273
| Total | 22,017 |  | 95,273

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | - |  | 163,455
| Accrued liabilities and deferred income | 1,930 |  | 1,783
| Total | 1,930 |  | 165,238

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 307,196 |  | 193,378
| Total | 307,196 |  | 193,378

8. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 17,284 |  | 21,391
| Total | 17,284 |  | 21,391

9. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| BANFIELD, Paul Lawrence | 0 |  | 19,280 |  | 0 |  | 19,280
|  | 0 |  | 19,280 |  | 0 |  | 19,280

| The Director repaid the loan within 9 months of the end of the accounting year.

10. | Revaluation reserve
--- | ---

|  | £
| Reserve at 01 August 24 | 91,193
| At 31 July 25 | 91,193

11. | Further information regarding the company's financial position
--- | ---
| The company has outstanding charges against their Investment properties with Shawbrook Bank.