1 April 2025 true No description of principal activity Taxfiler 2024.6 11883522business:PrivateLimitedCompanyLtd2025-04-012026-03-31 118835222025-03-31 11883522business:EntityNoLongerTradingButTradedInPast2025-04-012026-03-31 118835222025-04-012026-03-31 11883522business:AuditExemptWithAccountantsReport2025-04-012026-03-31 11883522business:FilletedAccounts2025-04-012026-03-31 118835222026-03-31 11883522business:Director12025-04-012026-03-31 11883522business:RegisteredOffice2025-04-012026-03-31 118835222025-03-31 11883522core:WithinOneYear2026-03-31 11883522core:WithinOneYear2025-03-31 11883522countries:EnglandWales2025-04-012026-03-31 118835222024-04-012025-03-31 11883522business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11883522 (England and Wales)
PAUL HARKER LTD Unaudited accounts for the year ended 31 March 2026
PAUL HARKER LTD Annual report and unaudited accounts for the year ended 31 March 2026
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PAUL HARKER LTD Company Information for the year ended 31 March 2026
Director
PAUL HARKER
Company Number
11883522 (England and Wales)
Registered Office
139 GILLSHILL ROAD HULL HU8 0JW ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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PAUL HARKER LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Current assets
1,001 
1,864 
Creditors: amounts falling due within one year
(898)
2,520 
Net current assets
103 
4,384 
Total assets less current liabilities
103 
4,384 
Accruals and deferred income
- 
(318)
Net assets
103 
4,066 
Capital and reserves
103 
4,066 
NOTES TO THE ACCOUNTS
1 Statutory information
PAUL HARKER LTD is a private company, limited by shares, registered in England and Wales, registration number 11883522. The registered office is 139 GILLSHILL ROAD, HULL, HU8 0JW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2026
PAUL HARKER Director Company Registration No. 11883522
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