Registration number: NI696627

Paul Feely & Associates Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Paul Feely & Associates Ltd

(Registration number: NI696627)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets		35,560	13,999
Current assets
Debtors		188,155	93,819
Cash at bank and in hand		114,441	132,114
		302,596	225,933
Creditors: Amounts falling due within one year		(64,647)	(63,395)
Net current assets		237,949	162,538
Total assets less current liabilities		273,509	176,537
Creditors: Amounts falling due after more than one year		(33,642)	-
Net assets		239,867	176,537
Capital and reserves
Called up share capital		100	100
Retained earnings		239,767	176,437
Shareholders' funds		239,867	176,537

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 19 August 2026
 

......................................... Mr Paul Feely Director

Paul Feely & Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2025 - 5).