Paul Tamlyn TV Ltd.

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Balance Sheet	2

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Paul Tamlyn TV Ltd.

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 11195381

	2025	2024
	£	£
Fixed assets	288	1,010

Current assets	6,246	14,459
Prepayments and accrued income	1,450	-
Creditors: Amounts Falling Due Within One Year	(6,637 )	(9,915 )

NET CURRENT ASSETS	1,059	4,544

TOTAL ASSETS LESS CURRENT LIABILITIES	1,347	5,554

Accruals and deferred income	(1,200 )	(1,140 )

NET ASSETS	147	4,414

CAPITAL AND RESERVES	147	4,414

Notes

1. General Information

Paul Tamlyn TV Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11195381 . The registered office is 3 Athenaeum Road, London, N20 9AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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

P Tamlyn

Director

9 December 2025

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Director	P Tamlyn

Company Number	11195381

Registered Office	3 Athenaeum Road
	London
	N20 9AA

Accountants	GPMA
	3 Athenaeum Road
	London
	N20 9AA