Company Registration No. 12757401 (England and Wales)
PAULDENIL UK LTD
Unaudited accounts
for the year ended 31 July 2025
PAULDENIL UK LTD
Unaudited accounts
Contents
PAULDENIL UK LTD
Company Information
for the year ended 31 July 2025
Directors
Georgy Vathiattu paul
Pratheesh Varghese
Company Number
12757401 (England and Wales)
Registered Office
11 Hyacinth Close
Loughborough
LE11 2WD
England
PAULDENIL UK LTD
Statement of financial position
as at 31 July 2025
Tangible assets
7,464
9,176
Inventories
290,480
95,631
Cash at bank and in hand
21,032
42,257
Creditors: amounts falling due within one year
(462,277)
(204,194)
Net current liabilities
(26,470)
(66,213)
Net liabilities
(19,006)
(57,037)
Called up share capital
2
2
Profit and loss account
(19,008)
(57,039)
Shareholders' funds
(19,006)
(57,037)
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Pratheesh Varghese
Director
Company Registration No. 12757401
PAULDENIL UK LTD
Notes to the Accounts
for the year ended 31 July 2025
PAULDENIL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12757401. The registered office is 11 Hyacinth Close, Loughborough, LE11 2WD, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
10,705
3,079
1,207
1,307
16,298
At 31 July 2025
10,705
3,079
1,207
1,307
16,298
At 1 August 2024
4,449
1,687
536
450
7,122
Charge for the year
1,126
251
121
214
1,712
At 31 July 2025
5,575
1,938
657
664
8,834
At 31 July 2025
5,130
1,141
550
643
7,464
At 31 July 2024
6,256
1,392
671
857
9,176
PAULDENIL UK LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
404,637
176,421
Loans from directors
34,207
27,773
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).