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Company Registration No. 12916928 (England and Wales)
PAUL ANDREW DYKES LIMITED Unaudited accounts for the year ended 31 October 2025
PAUL ANDREW DYKES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAUL ANDREW DYKES LIMITED Company Information for the year ended 31 October 2025
Director
Paul Andrew Dykes
Company Number
12916928 (England and Wales)
Registered Office
20 PARKFIELD DRIVE BOSTON SPA WETHERBY LS23 6EF ENGLAND
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PAUL ANDREW DYKES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
4,500 
Current assets
Debtors
5
30,441 
38,390 
Cash at bank and in hand
25,175 
8,810 
55,616 
47,200 
Creditors: amounts falling due within one year
6
(20,695)
(15,752)
Net current assets
34,921 
31,448 
Net assets
34,921 
35,948 
Capital and reserves
Profit and loss account
34,921 
35,948 
Shareholders' funds
34,921 
35,948 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Paul Andrew Dykes Director Company Registration No. 12916928
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PAUL ANDREW DYKES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PAUL ANDREW DYKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12916928. The registered office is 20 PARKFIELD DRIVE, BOSTON SPA, WETHERBY, LS23 6EF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
14,100 
At 31 October 2025
14,100 
Depreciation
At 1 November 2024
9,600 
Charge for the year
4,500 
At 31 October 2025
14,100 
Net book value
At 31 October 2025
- 
At 31 October 2024
4,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,441 
18,390 
Amounts due from group undertakings etc.
20,000 
20,000 
30,441 
38,390 
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PAUL ANDREW DYKES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,755 
3,712 
Obligations under finance leases and hire purchase contracts
9,401 
- 
Taxes and social security
7,539 
8,640 
Loans from directors
- 
3,400 
20,695 
15,752 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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