REGISTERED NUMBER: 10846486 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

Paul John And Co Solicitors Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Poul John

Mrs Chandrika Ratnakumar

REGISTERED OFFICE:

11 Leytonstone Road

Maryland

London

E15 1JA

REGISTERED NUMBER:

10846486 (England and Wales)

FIXED ASSETS

Tangible assets

4

63,921

54,123

CURRENT ASSETS

Debtors

5

105,819

102,455

Cash at bank and in hand

112,193

100

218,012

102,555

CREDITORS

Amounts falling due within one year

6

195,889

119,720

NET CURRENT ASSETS/(LIABILITIES)

22,123

(17,165

)

TOTAL ASSETS LESS CURRENT LIABILITIES

86,044

36,958

CREDITORS

Amounts falling due after more than one year

7

17,811

35,906

NET ASSETS

68,233

1,052

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

68,133

952

SHAREHOLDERS' FUNDS

68,233

1,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

Mr Poul John - Director

1.	STATUTORY INFORMATION

Paul John And Co Solicitors 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Furniture, fixtures & fittings

-

10% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2024 - 20 ) .

4.	TANGIBLE FIXED ASSETS

Furniture,

fixtures

& fittings

£

COST

At 1 September 2024

90,605

Additions

16,900

At 31 August 2025

107,505

DEPRECIATION

At 1 September 2024

36,482

Charge for year

7,102

At 31 August 2025

43,584

NET BOOK VALUE

At 31 August 2025

63,921

At 31 August 2024

54,123

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

35,090

11,900

Other debtors

70,729

90,555

105,819

102,455

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

-

28,390

Trade creditors

60,000

-

Taxation and social security

83,187

83,330

Other creditors

52,702

8,000

195,889

119,720

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

17,811

35,906

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 September 2024

952

Profit for the year

167,181

Dividends

(100,000

)

At 31 August 2025

68,133