15864031falseCourier Services2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15864031

Pav Courier Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Bansal & co, Accountants

36

Asthill Grove

Coventry

CV3 6HP

Pav Courier Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Pavitar Singh Randhawa

REGISTERED OFFICE

34 Frankland Road

Coventry

West Midlands

CV6 7EH

COMPANY DETAILS

Private company limited by shares registered in , registered number 15864031

ACCOUNTANTS

Bansal & co, Accountants

36

Asthill Grove

Coventry

CV3 6HP

Pav Courier Services Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Pav Courier Services Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				21,668				-
CURRENT ASSETS
Debtors		4		5,379				-
Cash at bank and in hand				754				-
				6,133				-
CREDITORS: Amounts falling due within one year		5		7,648				-
NET CURRENT LIABILITIES						(1,515)				-
TOTAL ASSETS LESS CURRENT LIABILITIES						20,153				-
CREDITORS: Amounts falling due after more than one year		6				25,634				-
NET LIABILITIES						(5,481)				-
CAPITAL AND RESERVES
Called up share capital		7				100				-
Profit and loss account						(5,581)				-
SHAREHOLDERS' FUNDS						(5,481)				-
For the year ending 31/07/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/05/2026 and signed on their behalf by
.............................
Pavitar Singh Randhawa
Director

Pav Courier Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		straight line %

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
Additions		28,890		28,890
At 31/07/2025		28,890		28,890
Depreciation
For the year		7,222		7,222
At 31/07/2025		7,222		7,222
Net Book Amounts
At 31/07/2025		21,668		21,668

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				5,379		-
				5,379		-

Pav Courier Services Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				1,473		-
Directors current account				5,375		-
				6,848		-

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Hire purchase >1yr				25,634		-
				25,634		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		-