Micro-entity Accounts - PRAVASI COLLECTIONS LTD

PRAVASI COLLECTIONS LTD Registered Number 16156284

Micro-entity Balance Sheet as at 31 December 2025

	Notes	2025
		£
Called up share capital not paid		1
Current Assets		7,453
Prepayments and accrued income		250
Creditors: amounts falling due within one year		(5,642)
Net current assets (liabilities)		2,061
Total assets less current liabilities		2,062
Total net assets (liabilities)		2,062
Capital and reserves		2,062

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 20 September 2026

And signed on their behalf by:
Deepa John, Director

Footnotes:

Advances and credits
During the period stock with a cost of £16.71 was taken by the director for personal use and £1 of share capital remained unpaid; both were set against amounts the company owed to the director on her loan account, which at 31 December 2025 stood at £5,153.12 owed by the company to the director. The loan is interest free and repayable on demand. No advances or credits were outstanding from the director at the period end.

PRAVASI COLLECTIONS LTD Registered Number 16156284

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees

	2025
Average number of employees during the period	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under FRS 105 "The Financial Reporting Standard applicable to the Micro-entities Regime", on the historical cost basis. Stock is valued at the lower of cost (purchase price plus freight, import and transfer costs) and estimated selling price less costs to sell. Quantities at each balance sheet date are established from the dates of purchase and the dates of sale recorded in the company's records. Stock at 31 December 2025 comprised 729 items at a landed cost of £6,102.13. No physical count was taken at the balance sheet date and no write-down to net realisable value has been made.