Registered number
14867319
PAVILION VISION LTD
Filleted Accounts
31 March 2025
PAVILION VISION LTD
Registered number: 14867319
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 880 990
Current assets
Debtors 4 2,430 6,179
Cash at bank and in hand 18,499 7,888
20,929 14,067
Creditors: amounts falling due within one year 5 (10,236) (7,450)
Net current assets 10,693 6,617
Total assets less current liabilities 11,573 7,607
Creditors: amounts falling due after more than one year 6 (3,365) (1,332)
Net assets 8,208 6,275
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,108 6,175
Shareholders' funds 8,208 6,275
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ADAM UMERJI
Director
Approved by the board on 2 April 2025
PAVILION VISION LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024 1,100
At 31 March 2025 1,100
Depreciation
At 1 April 2024 110
Charge for the year 110
At 31 March 2025 220
Net book value
At 31 March 2025 880
At 31 March 2024 990
4 Debtors 2025 2024
£ £
Trade debtors 2,430 6,179
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 8,689 5,043
Other creditors 1,547 2,407
10,236 7,450
6 Creditors: amounts falling due after one year 2025 2024
£ £
Directors Loan 3,365 1,332
7 Controlling party
The company is under the ultimate control of the Director, by virtue of them owning the fully issued share capital.
8 Other information
PAVILION VISION LTD is a private company limited by shares and incorporated in England. Its registered office is:
2 PAVILION CLOSE
SAVILE TOWN
DEWSBURY
UNITED KINGDOM
WF12 9LJ
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