Pavilion Seven Ltd

Registered number: 09157659

	2025	2024
	£	£
Fixed assets	3,118	3,121

Current assets	128,715	87,027
Creditors: Amounts Falling Due Within One Year	(129,947 )	(87,329 )

NET CURRENT LIABILITIES	(1,232 )	(302 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,886	2,819

NET ASSETS	1,886	2,819

CAPITAL AND RESERVES	1,886	2,819

Notes

1. General Information

Pavilion Seven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09157659 . The registered office is 47 Ramsey Road, Huntingdon, Cambridgeshire, PE28 2RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following amounts owing from directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Darren Stokes	79,429	45,703	-	-	125,135

The above loan is unsecured, carries and interest charge of 3% per annum and is repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Stokes

Director

29/10/2025