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REGISTERED NUMBER: 07865533 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

PaulJones.TV Ltd
T/A
The Attic

PaulJones.TV Ltd (Registered number: 07865533)
T/A The Attic

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Balance Sheet 1


PaulJones.TV Ltd (Registered number: 07865533)
T/A The Attic

Balance Sheet
30 November 2024

30/11/24 30/11/23
£    £    £    £   
FIXED ASSETS 12,717 14,219

CURRENT ASSETS 280,988 293,236

CREDITORS
Amounts falling due within one year (16,845 ) (41,584 )
NET CURRENT ASSETS 264,143 251,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,860

265,871

CAPITAL AND RESERVES 276,860 265,871

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PaulJones.TV Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07865533

Registered office: 46 Montrose Avenue
Whitton
Middlesex
TW2 6HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30/11/24 30/11/23
£    £   
Mr P Jones
Balance outstanding at start of year 75,036 112,214
Amounts advanced 113,812 -
Amounts repaid (39,200 ) (37,178 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 149,648 75,036

The director was provided with an interest free loan which is repayable as detailed and in accordance with the terms of the related agreement.


PaulJones.TV Ltd (Registered number: 07865533)
T/A The Attic

Balance Sheet - continued
30 November 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 August 2025 and were signed by:





Mr P Jones - Director