Paul Colbourne Limited

Registered number: 04048639

	2026	2025
	£	£
Fixed assets	376	751

Current assets	115,701	89,903
Prepayments and accrued income	676	-
Creditors: Amounts Falling Due Within One Year	(59,585 )	(31,713 )

NET CURRENT ASSETS	56,792	58,190

TOTAL ASSETS LESS CURRENT LIABILITIES	57,168	58,941

Accruals and deferred income	(3,325 )	(2,400 )

NET ASSETS	53,843	56,541

CAPITAL AND RESERVES	53,843	56,541

Notes

1. General Information

Paul Colbourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04048639 . The registered office is 38 Spindle Road, Malvern, Worcestershire, WR14 2WB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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.

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

On behalf of the board

Mr Paul Colbourne

Director

4th September 2026