REGISTERED NUMBER: 14368595 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Paul Joseph Stunts Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P L Joseph

REGISTERED OFFICE:

51 Stirling Road

Midway

Swadlincote

Derbyshire

DE11 7FT

REGISTERED NUMBER:

14368595 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

1,506

1,771

CURRENT ASSETS

Debtors

5

3,824

273

Cash at bank

74,055

80,266

77,879

80,539

CREDITORS

Amounts falling due within one year

6

58,244

46,386

NET CURRENT ASSETS

19,635

34,153

TOTAL ASSETS LESS CURRENT LIABILITIES

21,141

35,924

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

21,041

35,824

SHAREHOLDERS' FUNDS

21,141

35,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

P L Joseph - Director

1.	STATUTORY INFORMATION

Paul Joseph Stunts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents invoiced sales for services provided excluding Vat.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 October 2024

and 30 September 2025

2,196

DEPRECIATION

At 1 October 2024

425

Charge for year

265

At 30 September 2025

690

NET BOOK VALUE

At 30 September 2025

1,506

At 30 September 2024

1,771

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

3,824

273

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Corporation Tax

3,612

5,870

Social security and other taxes

4,602

4,157

Directors' current accounts

48,380

34,815

Accrued expenses

1,650

1,544

58,244

46,386