Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31true442021-01-01Dormanttruetrue 06768029 2021-01-01 2021-12-31 06768029 2020-01-01 2020-12-31 06768029 2021-12-31 06768029 2020-12-31 06768029 c:Director1 2021-01-01 2021-12-31 06768029 c:Director5 2021-01-01 2021-12-31 06768029 d:CurrentFinancialInstruments 2021-12-31 06768029 d:CurrentFinancialInstruments 2020-12-31 06768029 d:ShareCapital 2021-12-31 06768029 d:ShareCapital 2020-12-31 06768029 c:OrdinaryShareClass1 2021-01-01 2021-12-31 06768029 c:OrdinaryShareClass1 2021-12-31 06768029 c:OrdinaryShareClass1 2020-12-31 06768029 c:EntityHasNeverTraded 2021-01-01 2021-12-31 06768029 c:FRS102 2021-01-01 2021-12-31 06768029 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06768029 c:FullAccounts 2021-01-01 2021-12-31 06768029 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06768029










PSV (UK) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021

 
PSV (UK) LIMITED
REGISTERED NUMBER:06768029

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 September 2022.




M I Pearson
M Bowen
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

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PSV (UK) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.


General information

PSV (UK) Limited, 06768029, is a private company limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Pinnacle House, Breedon Quarry, Breedon-On-The-Hill, Derby, DE73 8AP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgments are continually evaluated and are based on historical experiences and other factors, including expectations or future events that are believed to be reasonable under the circumstances. 
The Company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. In the opinion of the directors there are no estimated nor assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year. 


4.


Employees

The average monthly number of employees, including directors, during the year was 4 (2020 - 4).


5.


Debtors

2021
2020
£
£


Amounts owed by group undertakings
100
100

100
100


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PSV (UK) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

6.


Share capital

2021
2020
£
£
Allotted, called up and fully paid



100 (2020 - 100) Ordinary shares of £1.00 each
100
100



7.


Controlling party

The Company is a wholly owned subsidiary of Breedon Bowen Limited, which is a UK registered company. Breedon Bowen Limited is a join venture between MGH Bowen Limited and Breedon Trading Limited, which are UK registered companies. The directors are of the opinion that there is no individual controlling party. The registered office of the parent company is Pinnacle House, Breedon Quarry, Breedon-On-The-Hill, Derby, DE73 8AP.

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