Registration number: 08785882

Paul Cox Marine Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paul Cox Marine Limited

Company Information

Director

Mr Paul Andrew Cox

Registered office

Clegir Farm Cottage Tynlon Road Gwalchmai Ynys Mon LL65 4PY

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Paul Cox Marine Limited

(Registration number: 08785882)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	13,776	1,746
Current assets	156,216	144,856
Creditors: Amounts falling due within one year	(21,934)	(39,947)
Net current assets	134,282	104,909
Total assets less current liabilities	148,058	106,655
Accruals and deferred income	(930)	(2,191)
	147,128	104,464
Capital and reserves	147,128	104,464

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clegir Farm Cottage
Tynlon Road
Gwalchmai
Ynys Mon
LL65 4PY

These financial statements were authorised for issue by the director on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	At 30 November 2025 £
Mr Paul Andrew Cox
Advances	-	18,719	18,719

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Paul Cox Marine Limited

(Registration number: 08785882)
Balance Sheet as at 30 November 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

......................................... Mr Paul Andrew Cox Director