REGISTERED NUMBER: 14426487 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

PAUL TYNE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

139,107

139,107

CURRENT ASSETS

1,143

1,607

CREDITORS

Amounts falling due within one year

(87,288

)

(82,353

)

NET CURRENT LIABILITIES

(86,145

)

(80,746

)

TOTAL ASSETS LESS CURRENT LIABILITIES

52,962

58,361

CREDITORS

Amounts falling due after more than one year

(69,832

)

(67,697

)

NET LIABILITIES

(16,870

)

(9,336

)

CAPITAL AND RESERVES

(16,870

)

(9,336

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul Tyne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14426487

Registered office:

83 Cambridge Street

Pimlico

London

SW1V 4PS

2.	GOING CONCERN & SECURED LOAN

Going Concern

The financial statements have been prepared on a going concern basis. The company has obtained undertakings from its directors that they will continue to support the company for at leaset twelve months from the date of approval of those financial statements and meet all third party liabilities as they become due. Given this understanding, the directors considers it appropriate to adopt a going conern basis in preparing the financial statements.

Secured Debts

The company's banker has registered a fixed charge over the investment property in respect of legal mortgages and a fixed charge over the assets of the company securing all monies and liabilities due to the bank by the company.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29th July 2026 and were signed on its behalf by:

T F G Quincey - Director