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# PAVING GO CITY LTD

## Company Registration Number:
13857557 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PAVING GO CITY LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PAVING GO CITY LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Willi Iosif Margea
Registered office: |  | B1a Lancaster House Sherwood Rise Nottingham England NG7 6JE
Company Registration Number: |  | 13857557 (England and Wales)

# PAVING GO CITY LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

43999 - Other specialised construction activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Willi Iosif Margea

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Willi Iosif Margea
Status: Director

# PAVING GO CITY LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 57,885 | 44,968
Cost of Materials | ( 18,956 ) | ( 15,270 )
Staff Costs | ( 22,000 ) | ( 17,571 )
Tax on Profit | ( 3,386 ) | -
Profit or (Loss) for Period | 13,543 | 12,127

# PAVING GO CITY LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# PAVING GO CITY LTD

## Balance sheet continued

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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Willi Iosif Margea
Status: Director

The notes form part of these financial statements

# PAVING GO CITY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# PAVING GO CITY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No