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COMPANY REGISTRATION NUMBER: 03016190
P.A.V. Engineering Consultants Limited
Filleted Unaudited Financial Statements
31 May 2025
P.A.V. Engineering Consultants Limited
Statement of Financial Position
31 May 2025
31 May 25
5 Apr 24
Note
£
£
£
Current assets
Debtors
5
3,122
Cash at bank and in hand
87,709
----
--------
90,831
Creditors: amounts falling due within one year
6
48,748
----
--------
Net current assets
42,083
----
--------
Total assets less current liabilities
42,083
----
--------
Net assets
42,083
----
--------
Capital and reserves
Called up share capital
6
6
Profit and loss account
( 6)
42,077
----
--------
Shareholder funds
42,083
----
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 4 June 2025 , and are signed on behalf of the board by:
A Fisackerly
Director
Company registration number: 03016190
P.A.V. Engineering Consultants Limited
Notes to the Financial Statements
Period from 6 April 2024 to 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Bridge Street, Newport, NP20 4SF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The company was dormant throughout the year. The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The figures in the financial statements are rounded to the nearest whole pound.
Going concern
Following the death of Mr Voaden the company entered a dormant status and is currently being administered by the late Mr Voaden's executors. The company has not traded in the period and it will be closed.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. Tangible assets
Equipment
Total
£
£
Cost
At 6 April 2024
4,436
4,436
Disposals
( 4,436)
( 4,436)
-------
-------
At 31 May 2025
-------
-------
Depreciation
At 6 April 2024
Charge for the period
4,436
4,436
Disposals
( 4,436)
( 4,436)
-------
-------
At 31 May 2025
-------
-------
Carrying amount
At 31 May 2025
-------
-------
At 5 April 2024
4,436
4,436
-------
-------
5. Debtors
31 May 25
5 Apr 24
£
£
Other debtors
3,122
----
-------
6. Creditors: amounts falling due within one year
31 May 25
5 Apr 24
£
£
Other creditors
48,748
----
--------
7. Director's advances, credits and guarantees
The estate of the late P A Voaden was owed £nil by the company as at 31st May 2025 (2024: £11,195).
8. Related party transactions
The sole Director Mr P A Voaden passed away 20 July 2022. Following Mr Voaden's death the Executor was appointed as director. As at 31st May 2025 the company owed the estate of the late PA Voaden £nil (2024: £11,195). During the period the company declared dividends of £38,712 payable to the shareholders (2024: £92,247).