No principal activity declared 01/04/2025 31/03/2026 31/03/2026 false Taxpad 26.512.1620.56 110582642025-04-012026-03-31 110582642025-03-31 110582642026-03-31 11058264business:SmallEntities2025-04-012026-03-31 11058264business:FullAccounts2025-04-012026-03-31 11058264business:PrivateLimitedCompanyLtd2025-04-012026-03-31 11058264countries:EnglandWales2025-04-012026-03-31 11058264core:WithinOneYear2026-03-31 11058264core:WithinOneYear2025-03-31 11058264core:ShareCapital2026-03-31 11058264core:ShareCapital2025-03-31 11058264core:RetainedEarningsAccumulatedLosses2026-03-31 11058264core:RetainedEarningsAccumulatedLosses2025-03-31 11058264business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11058264business:Director12025-04-012026-03-31 11058264business:RegisteredOffice2025-04-012026-03-31 11058264core:FurnitureFittings2025-04-012026-03-31 11058264core:ComputerEquipment2025-04-012026-03-31 110582642024-04-012025-03-31 11058264core:FurnitureFittings2025-03-31 11058264core:FurnitureFittings2026-03-31 iso4217:GBP xbrli:pure
Company registration number: 11058264 (England and Wales)
Paul Dyer Financial Services Limited Unaudited financial statements For the year ended 31 March 2026
Paul Dyer Financial Services LimitedCompany No. 11058264
Unaudited financial statements for the year ended 31 March 2026
CONTENTS
Balance sheet3
Notes4-5
Paul Dyer Financial Services LimitedCompany No. 11058264
Balance sheet as at 31 March 2026
20262025
Note££
Fixed assets
Tangible assets54,2752,580
4,2752,580
Current assets
Cash at bank and in hand23,21320,002
23,21320,002
Creditors: amounts falling due within one year6(5,717)(3,363)
Net current assets17,49616,639
Total assets less current liabilities21,77119,219
Deferred tax(812)(490)
Net assets20,95918,729
Capital and reserves
Called up share capital100100
Profit and loss account20,85918,629
Shareholders' funds20,95918,729
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 directors acknowledge their 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.
These accounts were approved by the board of directors on 14 May 2026 and were signed on its behalf by: __________________________________________________ Paul Dyer
Paul Dyer Financial Services LimitedCompany No. 11058264
Notes to the accounts
1 Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 10 Bishops Walk Morriston, Swansea, SA6 6EE.
2 Accounting policies
2.1 Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
2.2 Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3 Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:
Fixtures and fittings20% Straight line
Computers20% Straight line
3 Average number of employees
The average number of employees during the year was: 3 (2025: 3).
Paul Dyer Financial Services LimitedCompany No. 11058264
Notes to the accounts
4 Tax on profit
££
20262025
UK corporation tax4,7742,492
Deferred tax322373
5,0962,865
5 Tangible Assets
Fixtures and fittingsTotal
££
Cost
As at 1 April 20253,2253,225
Additions2,9252,925
As at 31 March 20266,1506,150
Depreciation
As at 1 April 2025645645
Charged in year1,2301,230
As at 31 March 20261,8751,875
Net book value
As at 31 March 20264,2754,275
As at 1 April 20252,5802,580
6 Creditors: amounts falling due within one year
20262025
££
Corporation tax payable4,7742,492
Loans from directors268221
Accruals and deferred income675650
5,7173,363