2025-02-01 2026-01-31 12399518 PSV PAW-MECH LTD false 12399518 2025-02-01 2026-01-31 12399518 uk-bus:Director1 2025-02-01 2026-01-31 12399518 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12399518 uk-bus:Micro-entities 2025-02-01 2026-01-31 12399518 uk-bus:FullAccounts 2025-02-01 2026-01-31 12399518 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12399518 2025-02-01 12399518 2026-01-31 12399518 2025-01-31 xbrli:pure iso4217:GBP 12399518 2024-02-01 2025-01-31
Company Registration Number: 12399518 (England and Wales)
12399518
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
PSV PAW-MECH LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pawel Patryk Karykowski
2025-02-01
PSV PAW-MECH LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
PSV PAW-MECH LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PSV PAW-MECH LTD
Company Information
For the year ended 31 January 2026
Director Pawel Patryk Karykowski
Company number 12399518
Registered office Flat 11
20 Mint Walk
Croydon
Surrey
CR0 1XS
Accountant
DNS Accountants
Chartered Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
PSV PAW-MECH LTD
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 16,736 12,846
Current assets 28,836 8,886
Creditors: Amounts falling due within one year (17,685) (11,324)
Net current assets/(liabilities) 11,150 (2,438)
Total assets less current liabilities 27,887 10,408
Net assets/(liabilities) 27,887 10,408
Capital and reserves 27,887 10,408
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 11, 20 Mint Walk, Croydon, Surrey, CR0 1XS.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £21,524 at the year end and it was repaid on 06 April 2026. (2025: £5,349)

(3) Average number of employees
During the year, the average number of employees including director was 1 (2025:2).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 October 2026 and signed on behalf of the board by: 2026-10-23
.............................
Pawel Patryk Karykowski (Director)
Company registration number. 12399518