PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Company Registration Number:
07182343 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 12,888 17,185
Total fixed assets: 12,888 17,185
Current assets
Stocks: 600 525
Debtors:   8,962 19,282
Cash at bank and in hand: 4,178 4,657
Total current assets: 13,740 24,464
Creditors: amounts falling due within one year: 4 (24,535) (29,146)
Net current assets (liabilities): (10,795) (4,682)
Total assets less current liabilities: 2,093 12,503
Creditors: amounts falling due after more than one year: 5 (1,300) (12,270)
Total net assets (liabilities): 793 233
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 792 232
Shareholders funds: 793 233

The notes form part of these financial statements

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Mr J R Pavis
Status: Director

The notes form part of these financial statements

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 37,024
At 31 March 2025 37,024
Depreciation
At 01 April 2024 19,839
Charge for year 4,297
At 31 March 2025 24,136
Net book value
At 31 March 2025 12,888
At 31 March 2024 17,185

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loans & overdrafts £5,200 Hire purchase contracts £5,770 Corporation tax £7,156 Social security & other taxes £119 Other creditors £90 Accruals & deferred income £6,200

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Bank loans 1-2 years £1,300

PAVIS PROPERTY DEVELOPMENT (PPD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Loans to directors

Name of director receiving advance or credit: Mr J R Pavis
Description of the loan: Directors current account
£
Balance at 01 April 2024 13,882
Advances or credits repaid: 4,920
Balance at 31 March 2025 8,962