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Company Registration No. 11704158 (England and Wales)
PAVSOFT LIMITED Unaudited accounts for the year ended 30 November 2025
PAVSOFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAVSOFT LIMITED Company Information for the year ended 30 November 2025
Director
VENKATA PAVAN KUMAR GANGISETTY
Company Number
11704158 (England and Wales)
Registered Office
137, Barton Lane Eccles Manchester M30 0FR United Kingdom
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PAVSOFT LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,575
29,758
Current assets
Cash at bank and in hand
21,904
62,229
Creditors: amounts falling due within one year
5
(13,027)
(20,916)
Net current assets
8,877
41,313
Net assets
29,452
71,071
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,451
71,070
Shareholders' funds
29,452
71,071
For the year ending 30 November 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 20 July 2026 and were signed on its behalf by
VENKATA PAVAN KUMAR GANGISETTY Director Company Registration No. 11704158
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PAVSOFT LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PAVSOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11704158. The registered office is 137, Barton Lane, Eccles, Manchester, M30 0FR, 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:
Plant & machinery
33.3% straight line method & 20% straight line method
Motor vehicles
20% straight line method
Fixtures & fittings
20% straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
7,774
47,790
150
55,714
Additions
-
-
1,623
1,623
At 30 November 2025
7,774
47,790
1,773
57,337
Depreciation
At 1 December 2024
6,750
19,116
90
25,956
Charge for the year
677
9,558
571
10,806
At 30 November 2025
7,427
28,674
661
36,762
Net book value
At 30 November 2025
347
19,116
1,112
20,575
At 30 November 2024
1,024
28,674
60
29,758
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PAVSOFT LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,862
(12)
Obligations under finance leases and hire purchase contracts
8,165
20,428
Proposed dividends
-
500
13,027
20,916
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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