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Registered Number: 12353990
PAVALACHE TRANS LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

PAVALACHE TRANS LIMITED Contents Page For the year ended 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

PAVALACHE TRANS LIMITED Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 6,211 |  | 5,263
Cash at bank and in hand |  | 1,184 |  | 837
|  | 7,395 |  | 6,100
Creditors: amount falling due within one year |  | (383) |  | (29)
Net current assets |  | 7,012 |  | 6,071
Total assets less current liabilities |  | 7,012 |  | 6,071
Creditors: amount falling due after more than one year |  | (5,590) |  | (7,021)
Net assets |  | 1,422 |  | (950)
Capital and reserves |  |  |
Profit and loss account |  | 1,422 |  | (950)
Shareholders' funds |  | 1,422 |  | (950)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 January 2026 and were signed by:
------------------------------- Cornel Pavalache Director
1

PAVALACHE TRANS LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information PAVALACHE TRANS LIMITED is a private company, limited by shares, registered in , registration number 12353990, registration address 52 BRENTWOOD CLOSE, HOUGHTON REGIS DUNSTABLE, LU5 5PH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 0).
2