PAUL & UMA LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	SAPIN, Pierre


Registered Number	13006725 (England and Wales)

PAUL & UMA LIMITED

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	3,889	9,150

Current Assets	41,516	14,973
Prepayments and accrued income	118	99
Creditors amounts falling due within one year	(45,473)	(24,145)
Net current assets (liabilities)	(3,839)	(9,073)

Total assets less current liabilities	50	77

Net assets (liabilities)	50	77
Capital and reserves	50	77

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The Director's Loan Account was overdrawn by £1,102 as at 30th November 2025 (2024 - £7,900). This loan is interest free and was repaid by the Director within 9 months of the year end

The financial statements were approved and authorised for issue by the Director on 21 October 2026, and are signed on its behalf by:

SAPIN, Pierre
Director
Registered Company No. 13006725