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Company registration number: 02070766
Pausesilver Limited
Unaudited filleted financial statements
31 December 2025
Pausesilver Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pausesilver Limited
Directors and other information

| Director | Mr Ian Martyn Paul
| Company number | 02070766
| Registered office | 134 High Street
|  | Hythe
|  | Kent
|  | CT21 5LB
| Business address | Grey Dawn
|  | 6 Cannongate Road
|  | Hythe
|  | Kent
|  | CT21 5PX
| Accountants | PG Lemon LLP
|  | 134 High Street
|  | Hythe
|  | Kent
|  | CT21 5LB

Pausesilver Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 838,088 |  |  | 845,242
|  |  |  | _______ |  |  | _______
Current assets |  |  | 768,329 |  |  | 759,581 |
Prepayments and accrued income |  |  | 637 |  |  | 581 |
|  |  | _______ |  |  | _______ |
|  |  |  | 768,966 |  |  | 760,162
Creditors: amounts falling due within one year |  |  |  | ( 3,476) |  |  | ( 3,341)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 765,490 |  |  | 756,821
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,603,578 |  |  | 1,602,063
Accruals and deferred income |  |  |  | ( 4,990) |  |  | ( 4,835)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,598,588 |  |  | 1,597,228
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,598,588 |  |  | 1,597,228
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Pausesilver Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Ian Martyn Paul | ( 97) | 20,996 | ( 21,000) | ( 101) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Ian Martyn Paul | ( 540) | 21,943 | ( 21,500) | ( 97) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2026 , and are signed on behalf of the board by:
Mr Ian Martyn Paul
Director
Company registration number: 02070766
The company is a private company limited by shares, registered in England and Wales.