Registered number
04510264
PAUL GLAHOLM & CO. LIMITED
Filleted Accounts
30 September 2025

PAUL GLAHOLM & CO. LIMITED
Registered number: | 04510264
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,302 |  |  | 18,837
Current assets |  |  | 76,085 |  |  | 91,103
Prepayments and accrued income |  |  | 1,262 |  |  | 977
|  |  | 77,347 |  |  | 92,080
Creditors: amounts falling due within one year |  |  | (21,775) |  |  | (31,458)
Net current assets |  |  |  | 55,572 |  |  | 60,622
Total assets less current liabilities |  |  |  | 66,874 |  |  | 79,459
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,400)
Accruals and deferred income |  |  |  | (99) |  |  | (110)
Net assets |  |  |  | 66,775 |  |  | 74,949
Capital and reserves |  |  |  | 66,775 |  |  | 74,949
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Azure Business Centre, High Street, Newburn, Newcastle upon Tyne, NE15 8LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. P.B. Glaholm
Director
Approved by the board on 3 April 2026

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