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Company Registration No. 12929687 (England and Wales)
Pavemaster Driveways Limited Unaudited accounts for the year ended 31 October 2025
Pavemaster Driveways Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pavemaster Driveways Limited Company Information for the year ended 31 October 2025
Director
Thomas Arthur Maughan
Company Number
12929687 (England and Wales)
Registered Office
Parkdene Wilton Road Melton Mowbray LE13 0UJ United Kingdom
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Pavemaster Driveways Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
315,883
158,749
Current assets
Debtors
5
1,265
(4,676)
Cash at bank and in hand
1,042,124
785,495
1,043,389
780,819
Creditors: amounts falling due within one year
6
(233,729)
(190,563)
Net current assets
809,660
590,256
Total assets less current liabilities
1,125,543
749,005
Provisions for liabilities
Deferred tax
(8,953)
(8,437)
Net assets
1,116,590
740,568
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,116,589
740,567
Shareholders' funds
1,116,590
740,568
For the year ending 31 October 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 18 December 2025 and were signed on its behalf by
Thomas Arthur Maughan Director Company Registration No. 12929687
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Pavemaster Driveways Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pavemaster Driveways Limited is a private company, limited by shares, registered in England and Wales, registration number 12929687. The registered office is Parkdene, Wilton Road, Melton Mowbray, LE13 0UJ, United Kingdom.
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:
Land & buildings
0%
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
125,000
4,032
55,966
184,998
Additions
155,071
-
14,000
169,071
At 31 October 2025
280,071
4,032
69,966
354,069
Depreciation
At 1 November 2024
-
1,764
24,485
26,249
Charge for the year
-
567
11,370
11,937
At 31 October 2025
-
2,331
35,855
38,186
Net book value
At 31 October 2025
280,071
1,701
34,111
315,883
At 31 October 2024
125,000
2,268
31,481
158,749
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Pavemaster Driveways Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
(6,000)
Accrued income and prepayments
1,228
1,324
Other debtors
37
-
1,265
(4,676)
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
45,949
32,083
Trade creditors
23,135
17,626
Taxes and social security
136,158
112,796
Loans from directors
417
1,518
Accruals
14,570
26,540
Deferred income
13,500
-
233,729
190,563
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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