Companies House 2024-08-01 2025-07-31 false 07151680 2025-07-31 07151680 2024-08-01 2025-07-31 07151680 2023-08-01 2024-07-31 07151680 uk-bus:Director1 2024-08-01 2025-07-31 07151680 uk-bus:Director2 2024-08-01 2025-07-31 07151680 2024-08-01 2025-07-31 07151680 uk-bus:Micro-entities 2024-08-01 2025-07-31 07151680 uk-bus:FullAccounts 2024-08-01 2025-07-31 07151680 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07151680 2024-07-31 07151680 uk-core:WithinOneYear 2025-07-31 07151680 uk-core:WithinOneYear 2024-07-31 07151680 uk-core:AfterOneYear 2025-07-31 07151680 1 2024-08-01 2025-07-31 07151680 2 2024-08-01 2025-07-31 07151680 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 07151680

PAFL LIMITED

Micro-entity Accounts

31 July 2025

## PAFL LIMITED Registered Number 07151680

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 4,668
Current Assets |  | 80,651 | 78,741
Creditors: amounts falling due within one year |  | (18,783) | (23,256)
Net current assets (liabilities) |  | 61,868 | 55,485
Total assets less current liabilities |  | 61,868 | 60,153
Creditors: amounts falling due after more than one year |  | (30,101) | (29,264)
Total net assets (liabilities) |  | 31,767 | 30,889
Capital and reserves |  | 31,767 | 30,889

- For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2026

And signed on their behalf by:
P A Locking, Director

## PAFL LIMITED Registered Number 07151680

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4