Paul Hine Ltd

Lumb Accountancy Services Limited

Chartered Certified Accountants

New Hall Hey Business Centre

New Hall Hey Road

Rawtenstall

Lancashire

BB4 6HL

Registered number: 11840317

	2025	2024
	£	£

Current assets	15,112	17,306
Creditors: Amounts Falling Due Within One Year	(7,381 )	(8,906 )

NET CURRENT ASSETS	7,731	8,400

TOTAL ASSETS LESS CURRENT LIABILITIES	7,731	8,400

Creditors: Amounts Falling Due After More Than One Year	(5,751 )	(6,989 )
Accruals and deferred income	(1,320 )	(1,320 )

NET ASSETS	660	91

CAPITAL AND RESERVES	660	91

Notes

1. General Information

Paul Hine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11840317 . The registered office is C/O Lumb Accountancy Services , New Hall Hey Business Centre, New Hall Hey Road, Rawtenstall, Lancashire, BB4 6HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Paul Hine	6,082	10,000	7,200	-	8,882

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Paul Hine

Director

22 July 2025