Pavilion Property Maintenance Specialists Limited

Registered number: 03377185

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 03377185

	2026	2025
	£	£
Fixed assets	937	240

Current assets	162,799	213,748
Creditors: Amounts Falling Due Within One Year	(98,618 )	(137,714 )

NET CURRENT ASSETS	64,181	76,034

TOTAL ASSETS LESS CURRENT LIABILITIES	65,118	76,274

Creditors: Amounts Falling Due After More Than One Year	-	(10,592 )
Accruals and deferred income	(1,200 )	(1,080 )

NET ASSETS	63,918	64,602

CAPITAL AND RESERVES	63,918	64,602

Notes

1. General Information

Pavilion Property Maintenance Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03377185 . The registered office is 2 East Lock Side, Brighton Marina, Brighton, Sussex, BN2 5HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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 M Lowe

Director

8 October 2026