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REGISTERED NUMBER: 05720403 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

The Original Dutch Paviour Limited

The Original Dutch Paviour Limited (Registered number: 05720403)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Original Dutch Paviour Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: J M M Van Breugel



REGISTERED OFFICE: 129 Farringdon Road
Marden Farm
North Shields
Tyne and Wear
NE30 3HE



REGISTERED NUMBER: 05720403 (England and Wales)



ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR



BANKERS: Barclays Bank Plc
86 Park View
Whitley Bay
Tyne and Wear
NE26 3RA

The Original Dutch Paviour Limited (Registered number: 05720403)

Balance Sheet
28 February 2025

28/2/25 29/2/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,139 2,040

CURRENT ASSETS
Stocks 350 350
Debtors 5 1,828 1,376
Cash at bank 7,008 4,781
9,186 6,507
CREDITORS
Amounts falling due within one year 6 7,738 5,404
NET CURRENT ASSETS 1,448 1,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,587

3,143

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,586 3,142
SHAREHOLDERS' FUNDS 2,587 3,143

The Original Dutch Paviour Limited (Registered number: 05720403)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





J M M Van Breugel - Director


The Original Dutch Paviour Limited (Registered number: 05720403)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

The Original Dutch Paviour Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

The Original Dutch Paviour Limited (Registered number: 05720403)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 23,166
DEPRECIATION
At 1 March 2024 21,126
Charge for year 901
At 28 February 2025 22,027
NET BOOK VALUE
At 28 February 2025 1,139
At 29 February 2024 2,040

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 29/2/24
£    £   
Other debtors 1,828 1,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 29/2/24
£    £   
Trade creditors - (1 )
Taxation and social security 1,937 3,299
Other creditors 5,801 2,106
7,738 5,404