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Paul Gray IT Consulting Ltd

Unaudited financial statements for the year ended 28 February 2026


Company information

Paul Gray IT Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 10007519.

The company's registered office is: 13 Tutor Close, Hamble-Le-Rice, Southampton, Hampshire, SO31 4RU, United Kingdom.

Balance Sheet

as at 28 February 2026

2026 2025
£ £
Fixed assets 4,577.61 9,079.48
Current assets 306.61 2,225.93
Creditors: amounts falling due within one year (40,600.79) (17,009.61)
Net current assets / (liabilities) (40,294.18) (14,783.68)
Total assets less current liabilities (35,716.57) (5,704.20)
Accruals and deferred income (156.00) (156.00)
Net assets (35,872.57) (5,860.20)
Capital and reserves (35,872.57) (5,860.20)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Gray
22 September 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    During the year the company had transactions with its director, Paul Gray, whereby the opening balance on the loan account was £9,762 (Credit). A further £3,100 was advanced to the director, who subsequently repaid £33,624 of the original amount. At the year end the balance on the director's loan account was £40,287 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors