Company registration number 03452665 (England and Wales)
PAGVO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
PAGVO LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
250,355
228,710
Current assets
8,091
14,298
Creditors: amounts falling due within one year
(6,364)
(7,175)
Net current assets
1,727
7,123
Total assets less current liabilities
252,082
235,833
Accruals and deferred income
(3,138)
(2,803)
Net assets
248,944
233,030
Equity
248,944
233,030
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Pagvo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Palmerston Way, Gosport, Hampshire, United Kingdom, PO12 2LY.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

PAGVO LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 April 2026
Mr A G V Owen
Director
Company registration number 03452665 (England and Wales)
2025-10-312024-11-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr A G V OwenMrs P Owenfalse034526652024-11-012025-10-31034526652025-10-31034526652024-10-3103452665core:CurrentFinancialInstrumentscore:WithinOneYear2025-10-3103452665core:CurrentFinancialInstrumentscore:WithinOneYear2024-10-31034526652023-11-012024-10-3103452665bus:Director12024-11-012025-10-3103452665bus:PrivateLimitedCompanyLtd2024-11-012025-10-3103452665bus:SmallCompaniesRegimeForAccounts2024-11-012025-10-3103452665bus:Micro-entities2024-11-012025-10-3103452665bus:AuditExemptWithAccountantsReport2024-11-012025-10-3103452665bus:CompanySecretary12024-11-012025-10-3103452665bus:FullAccounts2024-11-012025-10-31xbrli:purexbrli:sharesiso4217:GBP