2024-09-01 2025-08-31 11496016 PAVALOAE LTD false 11496016 2024-09-01 2025-08-31 11496016 uk-bus:Director1 2024-09-01 2025-08-31 11496016 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11496016 uk-bus:Micro-entities 2024-09-01 2025-08-31 11496016 uk-bus:FullAccounts 2024-09-01 2025-08-31 11496016 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11496016 2024-09-01 11496016 2025-08-31 11496016 2024-08-31 xbrli:pure iso4217:GBP 11496016 2023-09-01 2024-08-31

Company Registration Number: 11496016 (England and Wales)
11496016
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
PAVALOAE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dan-Alexandru Pavaloae
2024-09-01
PAVALOAE LTD Unaudited Filleted Financial Statement For the year ended 31 August 2025

PAVALOAE LTD Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PAVALOAE LTD Company Information For the year ended 31 August 2025

Director |  | Dan-Alexandru Pavaloae
Company number |  | 11496016
Registered office |  | 16 Amelia Street
|  | Warrington
|  | WA2 7QA

PAVALOAE LTD Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 11,625 |  | 8,302
Cash in hand/bank |  | 11,625 |  | 8,302
Creditors: Amounts falling due within one year |  | (8,347) |  | (1,009)
Net current assets/(liabilities) |  | 3,279 |  | 7,292
Total assets less current liabilities |  | 3,279 |  | 7,292
Creditors: Amounts falling due more than one year |  | (3,000) |  | (7,000)
Net assets/(liabilities) |  | 278 |  | 292
Capital and reserves |  | 278 |  | 292
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 178 |  | 192
Shareholder's fund |  | 278 |  | 292
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Amelia Street, Warrington, WA2 7QA.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 November 2025 and signed on behalf of the board by: 2025-11-10
.............................
Dan-Alexandru Pavaloae (Director)
Company registration number. 11496016