1 August 2024 false No description of principal activity Taxfiler 2024.6 05355744 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05355744 2024-07-31 05355744 2024-08-01 2025-07-31 05355744 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05355744 business:AbridgedAccounts 2024-08-01 2025-07-31 05355744 2025-07-31 05355744 2024-07-31 05355744 core:WithinOneYear 2025-07-31 05355744 core:WithinOneYear 2024-07-31 05355744 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 05355744 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 05355744 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 05355744 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 05355744 core:PreviouslyStatedAmount 2025-07-31 05355744 core:PreviouslyStatedAmount 2024-07-31 05355744 business:SmallEntities 2024-08-01 2025-07-31 05355744 business:Director1 2024-08-01 2025-07-31 05355744 countries:EnglandWales 2024-08-01 2025-07-31 05355744 business:RegisteredOffice 2024-08-01 2025-07-31 05355744 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05355744 (England and Wales)
Paul Feldwick Limited Unaudited accounts for the year ended 31 July 2025
Paul Feldwick Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Paul Feldwick Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
-
150
Cash at bank and in hand
11,151
14,787
11,151
14,937
Creditors: amounts falling due within one year
(8,571)
(7,047)
Net current assets
2,580
7,890
Net assets
2,580
7,890
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,570
7,880
Shareholders' funds
2,580
7,890
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Paul Feldwick Director Company Registration No. 05355744
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Paul Feldwick Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Paul Feldwick Limited is a private company, limited by shares, registered in England and Wales, registration number 05355744. The registered office is 8 Ashgrove Road, Redland, Bristol, BS6 6LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Income recognition
Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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