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REGISTERED NUMBER: 09843143 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

PVS (HOLDINGS) LTD

PVS (HOLDINGS) LTD (Registered number: 09843143)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PVS (HOLDINGS) LTD

Company Information
for the Year Ended 31 January 2024







DIRECTOR: A Jepson





SECRETARY: A Jepson





REGISTERED OFFICE: Unit 2 New Line Road
Kirkby-in-Ashfiled
Nottinghamshire
NG17 8JQ





REGISTERED NUMBER: 09843143 (England and Wales)





ACCOUNTANTS: SP Accountancy Ltd
Lanes End
Ashover Road
Littlemoor
Chesterfield
Derbyshire
S45 0BL

PVS (HOLDINGS) LTD (Registered number: 09843143)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 249,280 253,001
Investments 5 195 195
249,475 253,196

CURRENT ASSETS
Debtors 6 30,000 49,000
Cash at bank 1,979 12,747
31,979 61,747
CREDITORS
Amounts falling due within one year 7 6,184 28,184
NET CURRENT ASSETS 25,795 33,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,270

286,759

CAPITAL AND RESERVES
Called up share capital 125 125
Capital redemption reserve 70 70
Retained earnings 275,075 286,564
SHAREHOLDERS' FUNDS 275,270 286,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PVS (HOLDINGS) LTD (Registered number: 09843143)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





A Jepson - Director


PVS (HOLDINGS) LTD (Registered number: 09843143)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

PVS (HOLDINGS) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property

Investments in subsidiaries
Fixed asset investments in subsidiary companies are included at cost less any impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Consolidation
The company and it's subsidiary comprise a small group. The company has taken advantage of the exemption provided by section 399 (2A) of the companies Act 2006 not to prepare group accounts.

PVS (HOLDINGS) LTD (Registered number: 09843143)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 February 2023
and 31 January 2024 279,048
DEPRECIATION
At 1 February 2023 26,047
Charge for year 3,721
At 31 January 2024 29,768
NET BOOK VALUE
At 31 January 2024 249,280
At 31 January 2023 253,001

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2023
and 31 January 2024 195
NET BOOK VALUE
At 31 January 2024 195
At 31 January 2023 195

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Amounts owed by group undertakings - 19,000
Other debtors 30,000 30,000
30,000 49,000

PVS (HOLDINGS) LTD (Registered number: 09843143)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Amounts owed to group undertakings 500 -
Tax 5,684 5,684
Directors' current accounts - 22,500
6,184 28,184