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Company Registration No. 9297740 (England and Wales)
PAKOVI LTD Unaudited accounts for the year ended 30 November 2025
PAKOVI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAKOVI LTD Company Information for the year ended 30 November 2025
Director
VASIL PAKOV
Company Number
9297740 (England and Wales)
Registered Office
6 FOREST DRIVE BROUGHTON CHESTER CH4 0QT WALES
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PAKOVI LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,147
9,898
Current assets
Cash at bank and in hand
7,494
3,207
Creditors: amounts falling due within one year
5
(9,686)
(9,474)
Net current liabilities
(2,192)
(6,267)
Total assets less current liabilities
6,955
3,631
Creditors: amounts falling due after more than one year
6
(1,250)
(2,227)
Provisions for liabilities
Other provisions
(2,448)
(2,448)
Net assets/(liabilities)
3,257
(1,044)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,256
(1,045)
Shareholders' funds
3,257
(1,044)
For the year ending 30 November 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 April 2026 and were signed on its behalf by
VASIL PAKOV Director Company Registration No. 9297740
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PAKOVI LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PAKOVI LTD is a private company, limited by shares, registered in England and Wales, registration number 9297740. The registered office is 6 FOREST DRIVE, BROUGHTON, CHESTER, CH4 0QT, WALES.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
12,048
1,848
13,896
At 30 November 2025
12,048
1,848
13,896
Depreciation
At 1 December 2024
2,986
1,012
3,998
Charge for the year
515
236
751
At 30 November 2025
3,501
1,248
4,749
Net book value
At 30 November 2025
8,547
600
9,147
At 30 November 2024
9,062
836
9,898
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PAKOVI LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
607
1,223
Taxes and social security
1,443
158
Other creditors
2,333
-
Loans from directors
5,303
7,580
Accruals
-
513
9,686
9,474
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,250
2,227
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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