The Paul Trust 06956176 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is charitable work Digita Accounts Production Advanced 6.30.9574.0 true N J Szkiler A R Taylor I R Tanner 06956176 2024-08-01 2025-07-31 06956176 2025-07-31 06956176 bus:FRS102 2024-08-01 2025-07-31 06956176 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06956176 bus:FullAccounts 2024-08-01 2025-07-31 06956176 bus:RegisteredOffice 2024-08-01 2025-07-31 06956176 bus:Director2 2024-08-01 2025-07-31 06956176 bus:Director3 2024-08-01 2025-07-31 06956176 bus:Director4 2024-08-01 2025-07-31 06956176 bus:EntityHasNeverTraded 2024-08-01 2025-07-31 06956176 bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 06956176 countries:EnglandWales 2024-08-01 2025-07-31 06956176 2024-07-31 iso4217:GBP

Registration number: 06956176

The Paul Trust
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

The Paul Trust

(Registration number: 06956176)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

A R Taylor Director |  |

The Paul Trust

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
19 Richmond Way
Croxley Green
Rickmansworth
Herts
WD3 3SF
England

These financial statements were authorised for issue by the Board on 16 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.