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Company Registration No. 01935146 (England and Wales)
Pavetime Limited Unaudited accounts for the year ended 31 December 2025
Pavetime Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Pavetime Limited Company Information for the year ended 31 December 2025
Director
G M Storan
Company Number
01935146 (England and Wales)
Registered Office
46 Mount Grace Road Potters Bar Herts EN6 1RB
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pavetime Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pavetime Limited for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 21 September 2026
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Pavetime Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,776 
16,759 
Current assets
Debtors
5
13,960 
- 
Cash at bank and in hand
32,082 
84,249 
46,042 
84,249 
Creditors: amounts falling due within one year
6
(252,561)
(298,416)
Net current liabilities
(206,519)
(214,167)
Total assets less current liabilities
(193,743)
(197,408)
Creditors: amounts falling due after more than one year
7
(13,446)
(15,802)
Net liabilities
(207,189)
(213,210)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(207,289)
(213,310)
Shareholders' funds
(207,189)
(213,210)
For the year ending 31 December 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 21 September 2026 and were signed on its behalf by
G M Storan Director Company Registration No. 01935146
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Pavetime Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Pavetime Limited is a private company, limited by shares, registered in England and Wales, registration number 01935146. The registered office is 46 Mount Grace Road, Potters Bar, Herts, EN6 1RB.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Pavetime Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
36,083 
23,110 
1,769 
60,962 
At 31 December 2025
36,083 
23,110 
1,769 
60,962 
Depreciation
At 1 January 2025
20,740 
21,742 
1,721 
44,203 
Charge for the year
3,835 
136 
12 
3,983 
At 31 December 2025
24,575 
21,878 
1,733 
48,186 
Net book value
At 31 December 2025
11,508 
1,232 
36 
12,776 
At 31 December 2024
15,343 
1,368 
48 
16,759 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,816 
- 
Trade debtors
8,144 
- 
13,960 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
434 
VAT
- 
18,600 
Trade creditors
6,674 
2,028 
Taxes and social security
925 
- 
Loans from directors
243,222 
275,614 
Accruals
1,740 
1,740 
252,561 
298,416 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,446 
15,802 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -