2024-02-01 2025-01-31 12399518 PSV PAW-MECH LTD false 12399518 2024-02-01 2025-01-31 12399518 uk-bus:Director1 2024-02-01 2025-01-31 12399518 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12399518 uk-bus:Micro-entities 2024-02-01 2025-01-31 12399518 uk-bus:FullAccounts 2024-02-01 2025-01-31 12399518 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12399518 2024-02-01 12399518 2025-01-31 12399518 2024-01-31 xbrli:pure iso4217:GBP 12399518 2023-02-01 2024-01-31
Company Registration Number: 12399518 (England and Wales)
12399518
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
PSV PAW-MECH LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pawel Patryk Karykowski
2024-02-01
PSV PAW-MECH LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2025
PSV PAW-MECH LTD
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PSV PAW-MECH LTD
Company Information
For the year ended 31 January 2025
Director Pawel Patryk Karykowski
Company number 12399518
Registered office Flat 6
51 Wandle Road
Croydon
United Kingdom
CR0 1DF
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
PSV PAW-MECH LTD
Statement of Financial Position
For the year ended 31 January 2025
2025-01-31
2025 2024
£ £
Fixed assets 12,846 2,945
Current assets 8,886 11,423
Creditors: Amounts falling due within one year (11,324) (10,238)
Net current assets/(liabilities) (2,438) 1,185
Total assets less current liabilities 10,408 4,130
Net assets/(liabilities) 10,408 4,130
Capital and reserves 10,408 4,130
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 6, 51 Wandle Road, Croydon, United Kingdom, CR0 1DF.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £5,349 at the year end and it was repaid on 31 July 2025. ( 2024 : £8,252 )

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 August 2025 and signed on behalf of the board by: 2025-08-29
.............................
Pawel Patryk Karykowski (Director)
Company registration number. 12399518