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Registered number: 14861970
STEPHEN PAUL LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Watchman Accountants Limited
STEPHEN PAUL LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
STEPHEN PAUL LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14861970

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 641 |  | 5,000 |
Cash at bank and in hand |  | 2 |  | 2,940 |
|  | 643 |  | 7,940 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,590 ) |  | (8,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,947 ) |  | (212 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,947 ) |  | (212 )
NET LIABILITIES |  |  | (2,947 ) |  | (212 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,948 ) |  | (213 )
SHAREHOLDERS' FUNDS |  |  | (2,947) |  | (212)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Paul Director
15/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
STEPHEN PAUL LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
STEPHEN PAUL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14861970 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 641 |  | 5,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,590 |  | 1,057
Taxation and social security | - |  | 7,095
| 3,590 |  | 8,152

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | - |  | 30,400

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