Pav Marketing Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13514541

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		500		1,500
Debtors		-		3,430
Cash at bank and in hand		365		856

		865		5,786
Creditors: Amounts Falling Due Within One Year		(7,543 )		(8,058 )

NET CURRENT ASSETS (LIABILITIES)			(6,678 )		(2,272 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,678 )		(2,272 )

NET LIABILITIES			(6,678 )		(2,272 )

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(6,679 )		(2,273 )

SHAREHOLDERS' FUNDS			(6,678)		(2,272)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Parveen Akhtar

Director

17/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Pav Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13514541 . The registered office is IDB House Suite 8/9, Saville Street East, Sheffield , S4 7UQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102, Section 1A (Small Entities), The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The company incurred a loss during the year and, at the balance sheet date, had net liabilities. The director has confirmed continued financial support to the company and, on this basis, believes that the company will continue to meet its liabilities as they fall due for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

2.3. Turnover

Turnover represents the value of goods and services provided during the year, excluding value added tax. Revenue from the sale of goods is recognised when the goods are delivered to the customer. Revenue from services is recognised when the services are provided.

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value.

2.5. Taxation

Taxation represents the corporation tax payable for the year.

Current tax is based on the taxable profit for the year and is calculated using tax rates that have been enacted or substantively enacted at the balance sheet date.

No deferred tax has been recognised in these financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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