Accounts



















	PAUL HESKETH LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 30 APRIL 2025

	PAUL HESKETH LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025


	DIRECTOR

	P Hesketh


	REGISTERED OFFICE

	7 Heath Street Golborne Warrington Cheshire WA3 3BN


	COMPANY REGISTERED NUMBER

	06217531


	BANKERS

	Barclays Bank plc


	ACCOUNTANTS

	R D Hill Associates
	Accountants
	5 Whinslee Drive Lostock Bolton BL6 4NB

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	PAUL HESKETH LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025



	CONTENTS

	Pages


	3	Statement of Financial Position

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PAUL HESKETH LTD
Company registered number: 06217531
STATEMENT OF FINANCIAL POSITION AT 30 April 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment			17,574	22,717
CURRENT ASSETS
Inventories		30,000		27,230
Debtors		-		2,931
Cash at bank and in hand		7,328		30,299
		37,328		60,460
CREDITORS: Amounts falling due within one year		95,636		85,134
NET CURRENT LIABILITIES			(58,308)	(24,674)
TOTAL ASSETS LESS CURRENT LIABILITIES			(40,734)	(1,957)

CREDITORS: Amounts falling due after more than one year			(666)	(8,667)

PROVISIONS FOR LIABILITIES			(3,339)	(4,316)
NET LIABILITIES			(£44,739)	(£14,940)

CAPITAL AND RESERVES
Called up share capital			1	1
Retained earnings			(44,740)	(14,941)
SHAREHOLDERS' FUNDS			(£44,739)	(£14,940)


1.	CHANGE IN ACCOUNTING POLICY

	The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.



2.	DIRECTORS AND EMPLOYEES

	Employee costs during the year amounted to:	2025	2024
		£	£
	Wages and salaries	85,867	57,240
	Social security costs	2,307	997
	Pension costs	2,399	1,338
		£90,573	£59,575
	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Management and administration	2	2
	Production and sales	3	3
		5	5

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PAUL HESKETH LTD
Company registered number: 06217531
STATEMENT OF FINANCIAL POSITION AT 30 April 2025 (CONT.)

	Note	2025		2024
		£	£	£



2.	DIRECTORS AND EMPLOYEES (CONT.)


	In approving these financial statements as director of the company I hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,

	The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

	The accounts were approved by the board of directors on 20 October 2025




	P Hesketh, Director

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