REGISTERED NUMBER: 15668946 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

22ND APRIL 2024 TO 30TH APRIL 2025

FOR

PAUL WORKMAN CONSULTING LTD

Page

Balance sheet

1

Fixed assets

1,136

Current assets

58,704

Creditors

Amounts falling due within one year

(16,400

)

Net current assets

42,304

Total assets less current liabilities

43,440

Capital and reserves

43,440

Notes to the financial statements

1.	Statutory information

Paul Workman Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15668946

Registered office:

7 Litley Court

Hampton Park Road

Hereford

HR1 1TP

2.	Employees (including officers)

The average number of employees during the period was 1 .

3.	Director's advances, credits and guarantees

During the period, the director used a current account with the company to record amounts due to him and amounts drawn by him. Loans and advances totalling £20,940 and repayments totalling £14,357 were made during the year. The balance at the period end was £6,583 owed to the company.

Loans and advances were made interest free and were repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st April 2026 and were signed by:

P Workman - Director