REGISTERED NUMBER: 08462528 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Paul Kirkum Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P R Kirkum

SECRETARY:

Mrs D G Kirkum

REGISTERED OFFICE:

24 East Thorpe

Basildon

Essex

SS14 1LY

REGISTERED NUMBER:

08462528 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Tangible assets

4

109

146

CURRENT ASSETS

Debtors

5

29,275

27,757

Cash at bank

35,370

45,904

64,645

73,661

CREDITORS

Amounts falling due within one year

6

570

570

NET CURRENT ASSETS

64,075

73,091

TOTAL ASSETS LESS CURRENT LIABILITIES

64,184

73,237

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

64,182

73,235

SHAREHOLDERS' FUNDS

64,184

73,237

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

Mr P R Kirkum - Director

1.	STATUTORY INFORMATION

Paul Kirkum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2025

and 31 March 2026

1,000

DEPRECIATION

At 1 April 2025

854

Charge for year

37

At 31 March 2026

891

NET BOOK VALUE

At 31 March 2026

109

At 31 March 2025

146

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Directors' current accounts

29,275

27,757

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Accrued expenses

570

570