Paul Carr Design Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11544736

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		605		131

			605		131
CURRENT ASSETS
Debtors	5	4,907		3,873
Cash at bank and in hand		7,070		3,665

		11,977		7,538
Creditors: Amounts Falling Due Within One Year	6	(12,563 )		(7,630 )

NET CURRENT ASSETS (LIABILITIES)			(586 )		(92 )

TOTAL ASSETS LESS CURRENT LIABILITIES			19		39

NET ASSETS			19		39

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			9		29

SHAREHOLDERS' FUNDS			19		39

Page 1

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Paul Carr Design Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 Paul Carr

Director

29th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Paul Carr Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11544736 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	2,638
Additions	809

As at 31 August 2025	3,447

Depreciation
As at 1 September 2024	2,507
Provided during the period	335

As at 31 August 2025	2,842

Net Book Value
As at 31 August 2025	605

As at 1 September 2024	131

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	4,907	3,873

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Paul Carr Design Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	8,447	5,054
Other taxes and social security	36	-
VAT	4,080	2,476
Other creditors	-	100

	12,563	7,630

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Paul Carr	3,873	1,034	-	-	4,907

The above loan is unsecured, interest free and repayable on demand.