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Registered Number: 09473789
England and Wales

 

 

 


Amended Unaudited Financial Statements

for the year ended 31 March 2026

for

PAUL J HOWELL CONSULTING LTD

Director Paul John Howell
Registered Number 09473789
Registered Office Apollo House
Hallam Way
Whitehills Business Park
Blackpool
FY4 5FS
2
Director's report and financial statements
The director presents his report and accounts for the year ended 31 March 2026.
Directors
The director who served the company throughout the year was as follows:
Paul John Howell


Signed on behalf of the board of directors:


---------------------------------------------
Paul John Howell
Director

Date approved: 30 September 2026
3
Accountants' report

You consider that the Company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its Profit or Loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................


22 September 2026
4
 
 

 
2026
£
  2025
£
Turnover 270,200    194,769 
Other income 3    0 
Staff costs (11,775)   (9,261)
Depreciations and other amounts written off assets (460)   (468)
Other charges (11,528)   (7,067)
Tax (61,680)   (43,073)
Profit/(Loss) for the year 184,760    134,900 
 
5
 
 
2026
£
    2025
£
 
Fixed assets 943  1,404 
Current assets 407,078  340,884 
Creditors: amount falling due within one year (96,430) (65,667)
Net current assets/(liabilities) 310,648  275,217 
Total assets less current liabilities 311,591  276,621 
Accruals and deferred income (234) (234)
Net assets/(liabilities) 311,357  276,387 
 
Capital and reserves 311,357  276,387 
 



Notes to the Accounts
Statutory Information
Paul J Howell Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09473789, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2025: 2).

Director's Responsibilities:
  1. For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
Paul John Howell
Director

Date approved: 30 September 2026
6
 
 
2026
£
    2025
£
 
Turnover
Sales 269,865  194,403 
VAT flat rate adjustment 335  366 
270,200  194,769 
Gross profit/(loss) 270,200  194,769 
Administrative expenses
Wages and salaries 10,800  9,096 
PAYE and NI contributions 869  0 
Staff entertainment 106  165 
Use of home as office 312  312 
Depreciation of tangible fixed assets 460  468 
Accountancy fee 2,808  2,808 
Travel and subsistence 426  607 
Bank charges 229  99 
Realised exchange rate losses/gains 2,521  0 
Insurance 876  744 
IT cost 147  144 
Subscriptions 396  264 
Software costs 462  364 
Accommodation 5  26 
Tools and equipments 165  0 
Stationery and postage 20  0 
Telephone and internet 2,137  1,268 
Sundry expenses 52  (13)
(22,791) (16,352)
Operating Profit/(Loss) 247,409  178,417 
Interest receivable and similar income
Deposit account interest 3  0 
3  0 
Interest payable and similar charges
Other interest and similar charges 972  444 
(972) (444)
             
Profit/(Loss) on ordinary activities before taxation 246,440  177,973 
Tax on profit on ordinary activities
UK corporation tax 61,680  43,073 
(61,680) (43,073)
Profit/(Loss) for the year 184,760  134,900 
 
7
 
 
2026
£
    2025
£
 
Fixed assets
Tangible fixed assets - fixtures and fittings 69  92 
Tangible fixed assets - computer equipment 874  1,312 
943  1,404 
Current assets
Stocks - wip 0  23,334 
Trade debtors less than one year 24,511  16,341 
Prepayments and accrued income 129  0 
Bank accounts 382,438  301,209 
407,078  340,884 
Creditors: amount falling due within one year
Bank accounts (3,149) (12,463)
Directors' balances less than one year (3,062) (2,750)
Taxation and social security less than one year (81,187) (43,073)
VAT control account (9,032) (7,381)
(96,430) (65,667)
Net current assets/(liabilities) 310,648  275,217 
Total assets less current liabilities 311,591  276,621 
Accruals and deferred income
Accrued liabilities, not expressed within creditors (234) (234)
(234) (234)
Net assets/(liabilities) 311,357  276,387 
 
Capital and reserves
Equity share capital 1  1 
Retained earnings 311,356  276,386 
311,357  276,387 
311,357  276,387 
 
8