Pavitt Associates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08255442

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		877,946		853,261
Investments	5		20,000		20,000

			897,946		873,261
CURRENT ASSETS
Debtors	6	12,557		868
Cash at bank and in hand		1,193		4,738

		13,750		5,606
Creditors: Amounts Falling Due Within One Year	7	(473,850 )		(389,510 )

NET CURRENT ASSETS (LIABILITIES)			(460,100 )		(383,904 )

TOTAL ASSETS LESS CURRENT LIABILITIES			437,846		489,357

NET ASSETS			437,846		489,357

CAPITAL AND RESERVES
Called up share capital	8		8		8
Profit and Loss Account			437,838		489,349

SHAREHOLDERS' FUNDS			437,846		489,357

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Pavitt Associates Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company 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 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 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.

On behalf of the board

Mr Philip Pavitt

Director

26 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pavitt Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08255442 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold
Plant & Machinery	15% Reducing balance
Computer Equipment	33% Straight line

No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 April 2025	794,465	147,790	942,255
Additions	32,101	1,650	33,751

As at 31 March 2026	826,566	149,440	976,006

...CONTINUED

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Pavitt Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	88,994	88,994
Provided during the period	-	9,066	9,066

As at 31 March 2026	-	98,060	98,060

Net Book Value
As at 31 March 2026	826,566	51,380	877,946

As at 1 April 2025	794,465	58,796	853,261

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	20,000

As at 31 March 2026	20,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	20,000

As at 1 April 2025	20,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	12,458	55
Other debtors	99	813

	12,557	868

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	467,017	389,510
Taxation and social security	6,833	-

	473,850	389,510

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Pavitt Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	8	8

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