REGISTERED NUMBER: 07128575 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Paul Harbottle Ltd.

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Harbottle

REGISTERED OFFICE:

19 Brockwell

Yoden Manor

Blackhall

Hartlepool

Cleveland

TS27 4JY

REGISTERED NUMBER:

07128575 (England and Wales)

ACCOUNTANTS:

RAA North East Ltd

Eshton Suite 2

Wynyard Business Park

Wynyard Avenue

Billingham

Cleveland

TS22 5TB

Current assets

158,245

163,365

Creditors

Amounts falling due within one year

(15,861

)

(23,993

)

Net current assets

142,384

139,372

Total assets less current liabilities

142,384

139,372

Creditors

Amounts falling due after more than one year

(12,351

)

(12,532

)

Net assets

130,033

126,840

Capital and reserves

130,033

126,840

Note to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

P Harbottle - Director