Paula Grizzard Limited Accounts






Paula Grizzard Limited

	Company No. 04044732
		Information for Filing with The Registrar
		30 September 2025

The Director presents her report and the accounts for the period ended 30 September 2025.

Principal activities
The principal activity of the company during the period under review was networking events.




Director

The Director who served at any time during the period was as follows:

P. Grizzard









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P. Grizzard
Director
10 November 2025

at	30 September 2025
Company No.		04044732	Notes	2025	2025
				£	£
Fixed assets
	Intangible assets		4	-	185
	Tangible assets		5	-	3,294


				-	3,479
Current assets

	Debtors		6	240	2,517

	Cash at bank and in hand			1,060	3,109
				1,300	5,626
Creditors: Amount falling due within one year			7	(6,057)	(7,700)
Net current liabilities				(4,757)	(2,074)
Total assets less current liabilities				(4,757)	1,405
Creditors: Amounts falling due after more than one year			8	-	(565)



Net (liabilities)/assets				(4,757)	840

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	(4,857)	740

Total equity				(4,757)	840



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 10 November 2025 and signed on its behalf by:
P. Grizzard
Director
10 November 2025

for the period ended 30 September 2025

General information

Paula Grizzard Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 04044732

Its registered office is:

The Gatehouse

Mansion Gate

Chapel Allerton

Leeds

LS7 4RF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

15% reducing balance (50% on computers)

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2025
			Number	Number
		The average monthly number of employees (including directors) during the period:	1	1

4	Intangible fixed assets
			Other	Total
			£	£
		Cost
		At 1 April 2025	803	803

		Disposals	(803)	(803)
		At 30 September 2025	-	-
		Amortisation and impairment
		At 1 April 2025	618	618
		Charge for the year	40	40

		Disposals	(658)	(658)
		At 30 September 2025	-	-
		Net book values
		At 30 September 2025	-	-
		At 31 March 2025	185	185

		Company specific personalised number plate - amortised over 10 years.

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2025	50,902	50,902



		Disposals	(50,902)	(50,902)
		At 30 September 2025	-	-
		Depreciation
		At 1 April 2025	47,608	47,608
		Charge for the year	328	328


		Disposals	(47,936)	(47,936)
		At 30 September 2025	-	-
		Net book values
		At 30 September 2025	-	-
		At 31 March 2025	3,294	3,294

6	Debtors
			2025	2025
			£	£
		Trade debtors	240	2,245






		Prepayments and accrued income	-	272
			240	2,517

7	Creditors:
		amounts falling due within one year
			2025	2025
			£	£

		Bank loans and overdrafts	2,526	3,833


		Trade creditors	263	524

		Taxes and social security	187	2,019
		Loans from directors	2,474	3

		Accruals and deferred income	607	1,321
			6,057	7,700

8	Creditors:
		amounts falling due after more than one year
			2025	2025
			£	£

		Bank loans and overdrafts	-	565






			-	565

Share Capital

95 Ordinary A Shares and 5 Ordinary B Shares allocated, called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.