06167822falsedesign consultants2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30 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 AT30 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 on29 August 2025and 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.