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Registered number: 16544788
| Paul Charlton Consulting Limited Financial statements Information for filing with the registrar 31 December 2025 |
Paul Charlton Consulting Limited
Balance sheet At 31 December 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors | 4 | 4,405 |
Cash at bank and in hand |  | 26,497 |
|  | 30,902 |
Creditors | 5 | (10,134) |
Net current assets |  |  | 20,768
Total assets less current liabilities |  |  | 20,768
Net assets |  |  | 20,768
Capital and reserves |  |  |
Called up share capital |  |  | 2
Profit and loss account |  |  | 20,766
Shareholders' funds |  |  | 20,768
1
Paul Charlton Consulting Limited
Balance sheet (continued) At 31 December 2025 The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 June 2026.
P W R Charlton
Director
Company registered number: 16544788 The notes on pages 3 to 4 form part of these financial statements. 2
Paul Charlton Consulting Limited
Notes to the financial statements Period ended 31 December 2025
1. | General information
Paul Charlton Consulting Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom. The address of the registered office is 2nd Floor, Citygate, St James' Boulevard, Newcastle upon Tyne, NE1 4JE. 2.Accounting policies
| 2.1 | Statement of compliance
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is the amount derived from the provision of management consultancy services, being fees receivable during the period. Revenue is recognised when the appropriate service has been delivered.
| 2.3 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.
| 2.4 | Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
3. | Employees
| The average monthly number of employees, including directors, during the period was 2.
3
Paul Charlton Consulting Limited
Notes to the financial statements Period ended 31 December 2025
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Trade debtors | 3,785
| Other debtors | 620
|  | 4,405
5. | Creditors: amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Corporation tax | 7,134
| Accruals and deferred income | 3,000
|  | 10,134
4