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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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