Paul Silva Allen Ltd

Registered number: 07996102

	2026	2025
	£	£
Fixed assets	21,556	28,942

Current assets	61,902	61,961
Creditors: Amounts Falling Due Within One Year	(32,673 )	(49,345 )

NET CURRENT ASSETS	29,229	12,616

TOTAL ASSETS LESS CURRENT LIABILITIES	50,785	41,558

Creditors: Amounts Falling Due After More Than One Year	(3,529 )	(5,749 )

NET ASSETS	47,256	35,809

CAPITAL AND RESERVES	47,256	35,809

Notes

1. General Information

Paul Silva Allen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07996102 . The registered office is 73 Old High Street, Headington, Oxford, OX3 9HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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 Allen

Director

12 June 2026