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Company Registration No. 07376659 (England and Wales)
PAV FIXERS LTD Unaudited accounts for the year ended 30 September 2025
PAV FIXERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAV FIXERS LTD Company Information for the year ended 30 September 2025
Director
Pavel Karpavicius
Company Number
07376659 (England and Wales)
Registered Office
7 WELLS GARDENS DAGENHAM ESSEX RM10 8HD
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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PAV FIXERS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
75,606
92,202
Current assets
Debtors
5
28,584
50,662
Cash at bank and in hand
28,986
7,397
57,570
58,059
Creditors: amounts falling due within one year
6
(47,749)
(46,077)
Net current assets
9,821
11,982
Total assets less current liabilities
85,427
104,184
Creditors: amounts falling due after more than one year
7
(8,997)
(18,091)
Net assets
76,430
86,093
Capital and reserves
Called up share capital
100
100
Profit and loss account
76,330
85,993
Shareholders' funds
76,430
86,093
For the year ending 30 September 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2026 and were signed on its behalf by
Pavel Karpavicius Director Company Registration No. 07376659
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PAV FIXERS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PAV FIXERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07376659. The registered office is 7 WELLS GARDENS, DAGENHAM, ESSEX, RM10 8HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
150,286
At 30 September 2025
150,286
Depreciation
At 1 October 2024
58,084
Charge for the year
16,596
At 30 September 2025
74,680
Net book value
At 30 September 2025
75,606
At 30 September 2024
92,202
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,657
6,004
Trade debtors
100
100
Accrued income and prepayments
25,827
44,558
28,584
50,662
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PAV FIXERS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
475
Loans from directors
17,161
34,889
Accruals
30,588
10,713
47,749
46,077
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,997
18,091
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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