Company registration number NI033822 (Northern Ireland)
PAVILAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PAVILAND LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PAVILAND LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
673,809
674,059
Current assets
55,042
63,013
Creditors: amounts falling due within one year
(53,449)
(55,021)
Net current assets
1,593
7,992
Total assets less current liabilities
675,402
682,051
Net assets
675,402
682,051
Capital and reserves
675,402
682,051
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Paviland Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 142 Portaferry Road, Newtownards, Down, BT22 2AH.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PAVILAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 January 2026 and are signed on its behalf by:
Mrs L McCracken
Director
Company registration number NI033822 (Northern Ireland)