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REGISTERED NUMBER: 09758799 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

PAUL PAVLOU LIMITED

PAUL PAVLOU LIMITED (REGISTERED NUMBER: 09758799)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PAUL PAVLOU LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr P Pavlou





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 09758799 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

PAUL PAVLOU LIMITED (REGISTERED NUMBER: 09758799)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,033 55,990

CURRENT ASSETS
Debtors 5 162,398 162,216
Cash at bank 125,110 102,507
287,508 264,723
CREDITORS
Amounts falling due within one year 6 93,523 124,206
NET CURRENT ASSETS 193,985 140,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,018

196,507

CREDITORS
Amounts falling due after more than one
year

7

85,459

30,000
NET ASSETS 189,559 166,507

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 189,459 166,407
SHAREHOLDERS' FUNDS 189,559 166,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

PAUL PAVLOU LIMITED (REGISTERED NUMBER: 09758799)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





Mr P Pavlou - Director


PAUL PAVLOU LIMITED (REGISTERED NUMBER: 09758799)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Paul Pavlou 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 represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts 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.
Website development - 20% on reducing balance
Fixtures fittings P & M - 20% on reducing balance and 15% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PAUL PAVLOU LIMITED (REGISTERED NUMBER: 09758799)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Website fittings Motor
development P & M vehicles Totals
£    £    £    £   
COST
At 1 October 2023 6,000 15,778 112,563 134,341
Additions - 958 85,000 85,958
Disposals - - (79,591 ) (79,591 )
At 30 September 2024 6,000 16,736 117,972 140,708
DEPRECIATION
At 1 October 2023 4,427 9,392 64,532 78,351
Charge for year 315 1,393 18,456 20,164
Eliminated on disposal - - (38,840 ) (38,840 )
At 30 September 2024 4,742 10,785 44,148 59,675
NET BOOK VALUE
At 30 September 2024 1,258 5,951 73,824 81,033
At 30 September 2023 1,573 6,386 48,031 55,990

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts due from related co 149,100 149,100
Prepayments 13,298 13,116
162,398 162,216

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts (see note 8) 6,000 6,000
Hire purchase contracts 8,613 47,899
Trade creditors 11,740 11,279
Tax 62,962 53,410
Other creditors 93 2,858
Directors' current accounts 755 -
Accrued expenses 3,360 2,760
93,523 124,206

PAUL PAVLOU LIMITED (REGISTERED NUMBER: 09758799)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans (see note 8) 24,000 30,000
Hire purchase contracts 61,459 -
85,459 30,000

8. LOANS

An analysis of the maturity of loans is given below:

30.9.24 30.9.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 6,000 6,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,000 6,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 18,000 24,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary Share Capital £1 100 100