Company Registration No. 14938839 (England and Wales)
Pavitar Limited
Unaudited accounts
for the year ended 30 June 2025
Pavitar Limited
Unaudited accounts
Contents
Pavitar Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
(482)
542
Creditors: amounts falling due within one year
(271)
(354)
Net current (liabilities)/assets
(753)
188
Total assets less current liabilities
(753)
188
Creditors: amounts falling due after more than one year
894
-
Called up share capital
100
100
Profit and loss account
41
88
Shareholders' funds
141
188
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Harpavitar Bajwa
Director
Company Registration No. 14938839
Pavitar Limited
Notes to the Accounts
for the year ended 30 June 2025
Pavitar Limited is a private company, limited by shares, registered in England and Wales, registration number 14938839. The registered office is 15 CREMORNE DRIVE, NOTTINGHAM, NG2 1JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
271
354
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(894)
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).