Company registration number: NI636139
Unaudited financial statements
for the year ended 28 February 2026
for
Paul James Group Ltd
Pages for filing with the Registrar
Company registration number: NI636139
Paul James Group Ltd
Balance sheet
as at 28 February 2026
2026 2025
£ £ £ £
Current assets 22,397 21,412
Creditors: amounts falling due within one year (16,628) (15,856)
Net current assets 5,769 5,556
Total assets less current liabilities 5,769 5,556
Creditors: amounts falling due after more than one year
(1,660) (4,553)
NET ASSETS 4,109 1,003
CAPITAL AND RESERVES 4,109 1,003
Notes
1 Company information
Paul James Group Ltd is a private company registered in Northern Ireland. Its registered number is NI636139. The company is limited by shares. Its registered office is M J Kane & Co Accountants, 2b Market Place, Carrickfergus, County Antrim, BT38 7AW.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 2).
3 Advances, credit and guarantees granted to directors
A summary of the Director’s advances and credits are as follows: Paul Ricketts Balance brought forward: (£372.52) Advances: £364.91 Credits: £0.00 Balance carried forward: (£7.61) A summary of the Director’s advances and credits are as follows: Jim Ricketts Balance brought forward: (£11,157.03) Advances: £0.00 Credits: £1,054.64 Balance carried forward: (£12,211.66)











The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: NI636139
Paul James Group Ltd
Balance sheet - continued
as at 28 February 2026
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 30 October 2026 and signed on its behalf by:
Mr P Ricketts, Director
30 October 2026
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