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Company Registration No. 09836459 (England and Wales)
Pawsky Ltd. Unaudited accounts for the year ended 31 October 2025
Pawsky Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pawsky Ltd. Company Information for the year ended 31 October 2025
Director
Pawel Pasierb
Company Number
09836459 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR United Kingdom
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Pawsky Ltd. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
680
1,339
Current assets
Debtors
5
694
9,507
Cash at bank and in hand
3,562
1,218
4,256
10,725
Creditors: amounts falling due within one year
6
(530)
(1,447)
Net current assets
3,726
9,278
Total assets less current liabilities
4,406
10,617
Creditors: amounts falling due after more than one year
7
-
(2,911)
Net assets
4,406
7,706
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
3,406
6,706
Shareholders' funds
4,406
7,706
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 25 June 2026 and were signed on its behalf by
Pawel Pasierb Director Company Registration No. 09836459
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Pawsky Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pawsky Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09836459. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
2,889
At 31 October 2025
2,889
Depreciation
At 1 November 2024
1,550
Charge for the year
659
At 31 October 2025
2,209
Net book value
At 31 October 2025
680
At 31 October 2024
1,339
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
694
9,507
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Pawsky Ltd. Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
530
1,447
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
2,911
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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