Pauline's Ltd.

Registered number: 03942918

	2026	2025
	£	£
Fixed assets	517,152	524,057

Current assets	85,538	116,905
Prepayments and accrued income	3,125	4,915
Creditors: Amounts Falling Due Within One Year	(129,151 )	(173,795 )

NET CURRENT LIABILITIES	(40,488 )	(51,975 )

TOTAL ASSETS LESS CURRENT LIABILITIES	476,664	472,082

Accruals and deferred income	(6,183 )	(5,383 )

NET ASSETS	470,481	466,699

CAPITAL AND RESERVES	470,481	466,699

Notes

1. General Information

Pauline's Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03942918 . The registered office is 20 Bank Street, Newquay, Cornwall, TR7 1AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 32 (2025: 32)

For the year ending 31 January 2026 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 directors acknowledge their 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 RC Paull

Director

14th September 2026