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COMPANY REGISTRATION NUMBER: 14000450

PAULA'S PROPERTY LINCOLN LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2026

PAULA'S PROPERTY LINCOLN LTD

STATEMENT OF FINANCIAL POSITION

31 March 2026

| 2026 | 2025
| £ | £
Fixed assets | 188,579 | 188,684
| ----------- | -----------

Current assets | 13,169 | 9,550
Prepayments and accrued income | 115 | 105
| --------- | --------
| 13,284 | 9,655

Creditors: amounts falling due within one year | 59,119 | 58,894
| ----------- | -----------
Net Current Liabilities | ( 45,835) | ( 49,239)
| ----------- | -----------
Total Assets Less Current Liabilities | 142,744 | 139,445

Creditors: amounts falling due after more than one year | 135,995 | 135,995

Accruals and deferred income | 1,260 | 1,323
| ----------- | -----------
| 5,489 | 2,127
| ----------- | -----------

Capital and reserves | 5,489 | 2,127
| -------- | --------

Notes to the Financial Statements
1. Other Financial Commitments
Included in creditors is £135,995 which is secured against fixed assets (2025: £135,995).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2026 , and are signed on behalf of the board by:

J T Dowling
Director

Company registration number: 14000450
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Wedgewood Road, Lincoln, LN6 3LU, United Kingdom.