Company Registration No. 11813681 (England and Wales)
PAV Business Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
PAV Business Ltd
Unaudited accounts
Contents
PAV Business Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Director
Pavel Catalin Lefter
Company Number
11813681 (England and Wales)
Registered Office
13 FULLER STREET
LONDON
NW4 4RP
ENGLAND
Accountants
Mihai Tudorel Preda, Mirox Accountancy
27
The Dashes
Harlow
Essex
CM20 3RP
PAV Business Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
5,579
6,199
Cash at bank and in hand
6,093
31,023
Creditors: amounts falling due within one year
(11,395)
(20,019)
Net current assets
6,505
19,402
Total assets less current liabilities
12,084
25,601
Creditors: amounts falling due after more than one year
(2,251)
(4,692)
Called up share capital
10
10
Profit and loss account
9,823
20,899
Shareholders' funds
9,833
20,909
For the period ending 28 February 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 16 December 2025 and were signed on its behalf by
Pavel Catalin Lefter
Director
Company Registration No. 11813681
PAV Business Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
PAV Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 11813681. The registered office is 13 FULLER STREET, LONDON, NW4 4RP, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
10,130
8,398
PAV Business Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,757
7,381
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).