Mark Pavey Design & Build Ltd

LNH Management Solutions Limited

Chartered Certified Accountants

Suite 6 Business Centre Innsworth Technology Park

Innsworth Lane

Gloucester

Gloucestershire

GL3 1DL

Registered number: 10079546

	2025	2024
	£	£
Fixed assets	3,521	4,521

Current assets	146,689	156,487
Creditors: Amounts Falling Due Within One Year	(143,467 )	(155,475 )

NET CURRENT ASSETS	3,222	1,012

TOTAL ASSETS LESS CURRENT LIABILITIES	6,743	5,533

Creditors: Amounts Falling Due After More Than One Year	(1,667 )	(11,667 )
Accruals and deferred income	(987 )	(987 )

NET ASSETS/(LIABILITIES)	4,089	(7,121 )

CAPITAL AND RESERVES	4,089	(7,121 )

Notes

1. General Information

Mark Pavey Design & Build Ltd Registered number 10079546 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 65 Blackpole Trading Estate West, Worcester, WR3 8TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	4	3

	4	3

For the year ending 31 March 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 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 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 Mark Pavey

Director

31/12/2025