PAWSEY MANAGEMENT SERVICES LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	Mr Ben Pawsey


Company Secretary	Mr Ben Pawsey


Registered Number	11571851 (England and Wales)

Statement of Financial Position
30 September 2025

	2025 £	2024 £

Fixed Assets	444	593

Current Assets	47,571	32,152
Creditors amounts falling due within one year	(13,429)	(10,550)
Net current assets (liabilities)	34,142	21,602

Total assets less current liabilities	34,586	22,195

Accruals and deferred income	(2,000)	(1,450)
Net assets (liabilities)	32,586	20,745
Capital and reserves	32,586	20,745

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the Director entered into the following advances and credits with the company: Mr Ben Pawsey – 2025 Opening balance at start of year - £17,909 Advances/(credits) to the director - £19,145 Amounts repaid – (£5,617) Balance Outstanding - £31,437 Mr Ben Pawsey – 2024 Opening balance at start of year - £5,545 Advances/(credits) to the director - £42,625 Amounts repaid – (£30,261) Balance Outstanding - £17,909 The above aggregated and summarised loans are unsecured, with interest applied at HM Revenue and Customs official rates and are repayable on demand.

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:

Mr Ben Pawsey
Director
Registered Company No. 11571851