PAUL WATLER LTD.

Company Registration Number:
05470754 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PAUL WATLER LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PAUL WATLER LTD.

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 555,726 500,821
Total fixed assets: 555,726 500,821
Current assets
Debtors:   242,741 283,086
Cash at bank and in hand: 570,360 427,225
Total current assets: 813,101 710,311
Creditors: amounts falling due within one year: 4 (243,988) (182,341)
Net current assets (liabilities): 569,113 527,970
Total assets less current liabilities: 1,124,839 1,028,791
Provision for liabilities: (46,029) (46,029)
Total net assets (liabilities): 1,078,810 982,762
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,078,610 982,562
Shareholders funds: 1,078,810 982,762

The notes form part of these financial statements

PAUL WATLER LTD.

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: P Watler
Status: Director

The notes form part of these financial statements

PAUL WATLER LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL WATLER LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

PAUL WATLER LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 912,731
Additions 112,006
At 31 August 2025 1,024,737
Depreciation
At 01 September 2024 411,910
Charge for year 57,101
At 31 August 2025 469,011
Net book value
At 31 August 2025 555,726
At 31 August 2024 500,821

PAUL WATLER LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024 £ £ Trade creditors 117467 10960 Taxation and social security 19778 56963 Other creditors 106743 114418 ---------- --------- Total 243988 182341

PAUL WATLER LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Loans to directors

Name of director receiving advance or credit: P Watler
Description of the loan: A short term loan of £3109 was made which was repaid by the end of September 2025.
£
Balance at 01 September 2024 0
Advances or credits made: 3,109
Balance at 31 August 2025 3,109

PAUL WATLER LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Related party transactions

Name of the related party: Watlebury Ltd
Relationship:
Common shasreholding
Description of the Transaction: An intercompany loan has been made.
£
Balance at 01 September 2024 170,470
Balance at 31 August 2025 178,995