1 February 2025 false No description of principal activity Taxfiler 2024.6 11143674business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111436742025-01-31 111436742025-02-012026-01-31 11143674business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11143674business:FilletedAccounts2025-02-012026-01-31 111436742026-01-31 11143674business:Director12025-02-012026-01-31 11143674business:RegisteredOffice2025-02-012026-01-31 111436742025-01-31 11143674core:WithinOneYear2026-01-31 11143674core:WithinOneYear2025-01-31 11143674core:AfterOneYear2026-01-31 11143674core:AfterOneYear2025-01-31 11143674core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11143674core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11143674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11143674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11143674core:PreviouslyStatedAmount2026-01-31 11143674core:PreviouslyStatedAmount2025-01-31 11143674business:SmallEntities2025-02-012026-01-31 11143674countries:EnglandWales2025-02-012026-01-31 11143674core:PlantMachinery2025-01-31 11143674core:MotorVehicles2025-01-31 11143674core:PlantMachinery2025-02-012026-01-31 11143674core:MotorVehicles2025-02-012026-01-31 11143674core:PlantMachinery2026-01-31 11143674core:MotorVehicles2026-01-31 111436742024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11143674 (England and Wales)
PAVELINE DRIVEWAYS LIMITED Unaudited accounts for the year ended 31 January 2026
PAVELINE DRIVEWAYS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PAVELINE DRIVEWAYS LIMITED Company Information for the year ended 31 January 2026
Director
A T Quinn
Company Number
11143674 (England and Wales)
Registered Office
7 WHETSTONE ROAD WOLVERHAMPTON WV10 9UF ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
- 3 -
PAVELINE DRIVEWAYS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,543 
51,690 
Current assets
Inventories
39,221 
43,369 
Debtors
5
1,156 
5,414 
Cash at bank and in hand
16,478 
(112,840)
56,855 
(64,057)
Creditors: amounts falling due within one year
6
(208,794)
(53,274)
Net current liabilities
(151,939)
(117,331)
Total assets less current liabilities
(78,396)
(65,641)
Creditors: amounts falling due after more than one year
7
(6,678)
- 
Net liabilities
(85,074)
(65,641)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(85,174)
(65,741)
Shareholders' funds
(85,074)
(65,641)
For the year ending 31 January 2026 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 27 October 2026 and were signed on its behalf by
A T Quinn Director Company Registration No. 11143674
- 4 -
PAVELINE DRIVEWAYS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PAVELINE DRIVEWAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11143674. The registered office is 7 WHETSTONE ROAD, WOLVERHAMPTON, WV10 9UF, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,550 
51,040 
55,590 
Additions
- 
36,500 
36,500 
At 31 January 2026
4,550 
87,540 
92,090 
Depreciation
At 1 February 2025
2,900 
1,000 
3,900 
Charge for the year
788 
13,859 
14,647 
At 31 January 2026
3,688 
14,859 
18,547 
Net book value
At 31 January 2026
862 
72,681 
73,543 
At 31 January 2025
1,650 
50,040 
51,690 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,156 
5,414 
- 5 -
PAVELINE DRIVEWAYS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,034 
(15,253)
Loans from directors
203,760 
68,527 
208,794 
53,274 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,678 
- 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -