Pathwell Services Limited

Registered number: 10436734

	2025	2024
	£	£
Fixed assets	11,475	12,750

Current assets	9,247	863
Creditors: Amounts Falling Due Within One Year	(17,549 )	(12,451 )

NET CURRENT LIABILITIES	(8,302 )	(11,588 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,173	1,162

Creditors: Amounts Falling Due After More Than One Year	(13,891 )	(13,703 )
Accruals and deferred income	(500 )	(59 )

NET LIABILITIES	(11,218 )	(12,600 )

CAPITAL AND RESERVES	(11,218 )	(12,600 )

Notes

1. General Information

Pathwell Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10436734 . The registered office is 34 Mayfair Court Park Grove Road, Wakefield, WF2 8WL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thusani Sisihu

Director

23/07/2026