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Company Registration No. 08063209 (England and Wales)
Paul Durgan Limited Unaudited accounts for the year ended 31 March 2026
Paul Durgan Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Paul Durgan Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
604
1,010
Current assets
Debtors
5
5,487
-
Cash at bank and in hand
13,998
12,794
19,485
12,794
Creditors: amounts falling due within one year
6
(63,744)
(6,787)
Net current (liabilities)/assets
(44,259)
6,007
Net (liabilities)/assets
(43,655)
7,017
Capital and reserves
Called up share capital
1
1
Profit and loss account
(43,656)
7,016
Shareholders' funds
(43,655)
7,017
For the year ending 31 March 2026 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 director acknowledges his 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 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
Mr. P. Durgan Director Company Registration No. 08063209
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Paul Durgan Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Paul Durgan Limited is a private company, limited by shares, registered in England and Wales, registration number 08063209. The registered office is Flat 1, 6 Barton Road, Wirral, Merseyside, CH47 1HH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment : 25% Straight line Fixtures & fittings : 25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
342
3,182
3,524
At 31 March 2026
342
3,182
3,524
Depreciation
At 1 April 2025
157
2,357
2,514
Charge for the year
86
320
406
At 31 March 2026
243
2,677
2,920
Net book value
At 31 March 2026
99
505
604
At 31 March 2025
185
825
1,010
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
5,487
-
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Paul Durgan Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
5,487
Loans from directors
62,444
-
Accruals
1,300
1,300
63,744
6,787
7
Transactions with related parties
At the year end the company owed £62,444 (2025 - £nil) to the director of the company, in respect of an interest free loan which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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