12 May 2025 false No description of principal activity Taxfiler 2024.6 16445372 business:PrivateLimitedCompanyLtd 2025-05-12 2026-05-31 16445372 2025-05-11 16445372 2025-05-12 2026-05-31 16445372 business:AuditExempt-NoAccountantsReport 2025-05-12 2026-05-31 16445372 business:FilletedAccounts 2025-05-12 2026-05-31 16445372 2026-05-31 16445372 business:Director1 2025-05-12 2026-05-31 16445372 business:RegisteredOffice 2025-05-12 2026-05-31 16445372 core:WithinOneYear 2026-05-31 16445372 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16445372 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16445372 core:PreviouslyStatedAmount 2026-05-31 16445372 business:SmallEntities 2025-05-12 2026-05-31 16445372 countries:EnglandWales 2025-05-12 2026-05-31 16445372 core:AfterOneYear 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16445372 (England and Wales)
Dr Paul Holland Ltd Unaudited accounts for the period from 12 May 2025 to 31 May 2026
Dr Paul Holland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dr Paul Holland Ltd Company Information for the period from 12 May 2025 to 31 May 2026
Director
Dr Paul Holland
Company Number
16445372 (England and Wales)
Registered Office
219 Woodchurch Road Birkenhead CH42 9LN United Kingdom
- 3 -
Dr Paul Holland Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Debtors
4
5,093
Creditors: amounts falling due within one year
5
(4,933)
Net current assets
160
Net assets
160
Capital and reserves
Called up share capital
100
Profit and loss account
60
Shareholders' funds
160
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
Dr Paul Holland Director Company Registration No. 16445372
- 4 -
Dr Paul Holland Ltd Notes to the Accounts for the period from 12 May 2025 to 31 May 2026
1
Statutory information
Dr Paul Holland Ltd is a private company, limited by shares, registered in England and Wales, registration number 16445372. The registered office is 219 Woodchurch Road, Birkenhead, CH42 9LN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
5,093
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,153
Accruals
780
4,933
6
Average number of employees
During the period the average number of employees was 0.
- 5 -