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# PAULJACK RESIDENTIAL PROPERTY LTD

## Company Registration Number:
13919490 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# PAULJACK RESIDENTIAL PROPERTY LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PAULJACK RESIDENTIAL PROPERTY LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | JACK DUBBERLEY
Registered office: |  | Wayside Bourne Vale Walsall England WS9 0SH
Company Registration Number: |  | 13919490 (England and Wales)

# PAULJACK RESIDENTIAL PROPERTY LTD

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal Activities

RENTING OF PROPERTY

Directors

The director(s) shown below were appointed to the company during the period
JACK DUBBERLEY
02 May 2025

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: JACK DUBBERLEY
Status: Director

# PAULJACK RESIDENTIAL PROPERTY LTD

## Profit and Loss Account

for the Period Ended 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 4,550 | 3,895
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 5,712 ) | ( 3,134 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 1,162 ) | 761

# PAULJACK RESIDENTIAL PROPERTY LTD

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 41,021 | 41,021
Current assets: | 1,280 | 228
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1,280 | 228
Total assets less current liabilities: | 42,301 | 41,249
Creditors: amounts falling due after more than one year: | ( 40,471 ) | ( 40,471 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,830 | 778
Capital and reserves: | 1,830 | 778

# PAULJACK RESIDENTIAL PROPERTY LTD

## Balance sheet continued

For the year ending 28 February 2026 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: JACK DUBBERLEY
Status: Director

The notes form part of these financial statements

# PAULJACK RESIDENTIAL PROPERTY LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 0

# PAULJACK RESIDENTIAL PROPERTY LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No