06167822 false design consultants 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06167822
PAU CREATIVE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW

PAU CREATIVE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
DIRECTORS
R Pau
REGISTERED OFFICE
1 Hadlow Road
Tonbridge
Kent
TN9 1LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06167822
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW

PAU CREATIVE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

PAU CREATIVE LIMITED

BALANCE SHEET AT 30 April 2025
Registered number: 06167822 |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 1,769 |  |  |  | 2,010
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 4,712 |  |  |  | 4,230 |  |
Cash at bank and in hand |  |  |  | 30,557 |  |  |  | 36,078 |  |
|  |  |  | 35,269 |  |  |  | 40,308 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 29,531 |  |  |  | 31,667 |  |
NET CURRENT ASSETS |  |  |  |  |  | 5,738 |  |  |  | 8,641
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 7,507 |  |  |  | 10,651
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 7,505 |  |  |  | 10,649
SHAREHOLDERS' FUNDS |  |  |  |  |  | 7,507 |  |  |  | 10,651
For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
R Pau |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PAU CREATIVE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | 25%
Equipment |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 May 2024 |  | 1,249 |  | 23,241 |  | 24,490
Additions |  | 350 |  | - |  | 350
At 30 April 2025 |  | 1,599 |  | 23,241 |  | 24,840
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 1,179 |  | 21,301 |  | 22,480
For the year |  | 106 |  | 485 |  | 591
At 30 April 2025 |  | 1,285 |  | 21,786 |  | 23,071
Net Book Amounts |  |  |  |  |  |
At 30 April 2025 |  | 314 |  | 1,455 |  | 1,769
At 30 April 2024 |  | 70 |  | 1,940 |  | 2,010

PAU CREATIVE LIMITED

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,712 |  | 4,230
|  |  |  | 4,712 |  | 4,230

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 7,578 |  | 8,996
VAT |  |  |  | 2,863 |  | 4,167
PAYE control |  |  |  | - |  | 345
Directors current account |  |  |  | 17,860 |  | 16,989
Accruals |  |  |  | 1,230 |  | 1,170
|  |  |  | 29,531 |  | 31,667

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

7. CONTROLLING PARTY
The company is controlled by R Pau by virtue of his 100% shareholding.

PAU CREATIVE LIMITED

8. RELATED PARTY TRANSACTIONS
The director's current account included in creditors due within one year is non-interest bearing.
All dividends are paid to the director.