Companies House 2024-08-01 2025-07-31 false 12104243 2025-07-31 12104243 2024-08-01 2025-07-31 12104243 2023-08-01 2024-07-31 12104243 uk-bus:Director1 2024-08-01 2025-07-31 12104243 uk-bus:Director2 2024-08-01 2025-07-31 12104243 2024-08-01 2025-07-31 12104243 uk-bus:Micro-entities 2024-08-01 2025-07-31 12104243 uk-bus:FullAccounts 2024-08-01 2025-07-31 12104243 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12104243 2024-07-31 12104243 uk-core:WithinOneYear 2025-07-31 12104243 uk-core:WithinOneYear 2024-07-31 12104243 uk-core:AfterOneYear 2025-07-31 12104243 1 2024-08-01 2025-07-31 12104243 2 2024-08-01 2025-07-31 12104243 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12104243

PAV'D LIMITED

Micro-entity Accounts

31 July 2025

## PAV'D LIMITED Registered Number 12104243

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 31,044 | 41,392
Current Assets |  | 242,489 | 254,554
Creditors: amounts falling due within one year |  | (18,787) | (13,041)
Net current assets (liabilities) |  | 223,702 | 241,513
Total assets less current liabilities |  | 254,746 | 282,905
Creditors: amounts falling due after more than one year |  | (34,108) | (42,142)
Total net assets (liabilities) |  | 220,638 | 240,763
Capital and reserves |  | 220,638 | 240,763

- For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Dr Dhyanesh Mehta, Director

## PAV'D LIMITED Registered Number 12104243

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0