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Company Registration No. 14415286 (England and Wales)
Pavonis Limited Unaudited accounts for the year ended 31 October 2025
Pavonis Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pavonis Limited Company Information for the year ended 31 October 2025
Director
Adham, Mohammed
Company Number
14415286 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Pavonis Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,319
Current assets
Debtors
5
-
5,424
Cash at bank and in hand
8
1,819
8
7,243
Creditors: amounts falling due within one year
6
(58,934)
(31,456)
Net current liabilities
(58,926)
(24,213)
Net liabilities
(58,926)
(22,894)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(58,927)
(22,895)
Shareholders' funds
(58,926)
(22,894)
For the year ending 31 October 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 20 January 2026 and were signed on its behalf by
Adham, Mohammed Director Company Registration No. 14415286
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Pavonis Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pavonis Limited is a private company, limited by shares, registered in England and Wales, registration number 14415286. The registered office is 4th Floor Office, 205 Regent Street, London, London, W1B 4HB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,802
Additions
509
Disposals
(1,392)
At 31 October 2025
919
Depreciation
At 1 November 2024
483
Charge for the year
436
At 31 October 2025
919
Net book value
At 31 October 2025
-
At 31 October 2024
1,319
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
594
Trade debtors
-
4,650
Accrued income and prepayments
-
180
-
5,424
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Pavonis Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
24
Other creditors
-
5,047
Loans from directors
58,934
26,385
58,934
31,456
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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