Paul Jenkins Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC516771

Paul Jenkins Limited

Filleted Unaudited Financial Statements

30 September 2025

Paul Jenkins Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		1,842	1,921
		-------	-------

Current assets		77,278	77,046

Creditors: amounts falling due within one year	9,158	9,325
	--------	--------
Net current assets	68,120	67,721
	--------	--------
Total assets less current liabilities	69,962	69,642

Accruals and deferred income	1,150	1,100
	--------	--------
	68,812	68,542
	--------	--------

Capital and reserves	68,812	68,542
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Paul J Jenkins	( 258)	164	( 94)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Paul J Jenkins	( 168)	( 90)	( 258)
	----	----	----

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , and are signed on behalf of the board by:

Mr Paul J Jenkins

Director

Company registration number: SC516771

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.