PAULA STEPHENS ASSOCIATES LTD

Company Registration Number:
12192513 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2025

Period of accounts

Start date: 31 August 2024

End date: 30 August 2025

PAULA STEPHENS ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 August 2025

Balance sheet
Notes

PAULA STEPHENS ASSOCIATES LTD

Balance sheet

As at 30 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,548 2,973
Total fixed assets: 2,548 2,973
Current assets
Debtors:   1,925
Cash at bank and in hand: 154
Total current assets: 2,079
Creditors: amounts falling due within one year:   (9,683) (778)
Net current assets (liabilities): (7,604) (778)
Total assets less current liabilities: (5,056) 2,195
Creditors: amounts falling due after more than one year:   (1,021) (1,647)
Total net assets (liabilities): (6,077) 548
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (6,078) 547
Shareholders funds: (6,077) 548

The notes form part of these financial statements

PAULA STEPHENS ASSOCIATES LTD

Balance sheet statements

For the year ending 30 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 15 May 2026
and signed on behalf of the board by:

Name: Paula Stephens
Status: Director

The notes form part of these financial statements

PAULA STEPHENS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 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

PAULA STEPHENS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PAULA STEPHENS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 August 2025

3. Tangible Assets

Total
Cost £
At 31 August 2024 4,867
Additions 560
At 30 August 2025 5,427
Depreciation
At 31 August 2024 1,894
Charge for year 985
At 30 August 2025 2,879
Net book value
At 30 August 2025 2,548
At 30 August 2024 2,973