Registered number
14369147
PAV AUTOMATION LTD
Micro Entity Accounts
for the year ended 31 August 2025

PAV AUTOMATION LTD
Registered number: | 14369147
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 404 |  |  | 1,200
Current assets |  |  | 40,585 |  |  | 22,566
Creditors: amounts falling due within one year |  |  | (35,077) |  |  | (23,478)
Net current assets/(liabilities) |  |  |  | 5,508 |  |  | (912)
Total assets less current liabilities |  |  |  | 5,912 |  |  | 288
Net assets |  |  |  | 5,912 |  |  | 288
Capital and reserves |  |  |  | 5,912 |  |  | 288
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
Included within the creditors at the year end is £18,092 (2024: £9,582) due to Mr Pawel Jan Iwanski, the company director. During the period the company paid £51,336 of expenses on behalf of the director and the director introduced £59,846.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Seven Stars Road, Leyland, England, PR25 1AN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Pawel Jan Iwanski
Director
Approved by the board on 30 September 2025

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