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Company Registration No. 13665959 (England and Wales)
PVM Maid 2 Clean Ltd Unaudited accounts for the year ended 30 September 2023
PVM Maid 2 Clean Ltd Unaudited accounts Contents
Page
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PVM Maid 2 Clean Ltd Company Information for the year ended 30 September 2023
Director
Paul Martin
Company Number
13665959 (England and Wales)
Registered Office
21 Lowland Close Broadlands Bridgend CF31 5BU
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PVM Maid 2 Clean Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,293 
8,402 
Current assets
Cash at bank and in hand
7,868 
1,995 
Creditors: amounts falling due within one year
(17,910)
(15,572)
Net current liabilities
(10,042)
(13,577)
Net liabilities
(3,749)
(5,175)
Capital and reserves
Profit and loss account
(3,749)
(5,175)
Shareholders' funds
(3,749)
(5,175)
For the year ending 30 September 2023 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 3 November 2023 and were signed on its behalf by
Paul Martin Director Company Registration No. 13665959
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PVM Maid 2 Clean Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PVM Maid 2 Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 13665959. The registered office is 21 Lowland Close, Broadlands, Bridgend, CF31 5BU.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
10,548 
At 30 September 2023
10,548 
Amortisation
At 1 October 2022
2,146 
Charge for the year
2,109 
At 30 September 2023
4,255 
Net book value
At 30 September 2023
6,293 
At 30 September 2022
8,402 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
118 
- 
Other creditors
17,072 
14,852 
Accruals
720 
720 
17,910 
15,572 
Inter company Account (PVM Communications Limited)
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PVM Maid 2 Clean Ltd Notes to the Accounts for the year ended 30 September 2023
6
Transactions with related parties
A loan has been received by the Company, from PVM Communications Limited which is an associated Company, via the Director, Mr. Paul Martin
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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