1 April 2023 false No description of principal activity Taxfiler 2024.5 10033329business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100333292023-03-31 100333292023-04-012024-03-31 10033329business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10033329business:FilletedAccounts2023-04-012024-03-31 100333292024-03-31 10033329business:Director12023-04-012024-03-31 10033329business:RegisteredOffice2023-04-012024-03-31 100333292023-03-31 10033329core:WithinOneYear2024-03-31 10033329core:WithinOneYear2023-03-31 10033329countries:EnglandWales2023-04-012024-03-31 100333292022-04-012023-03-31 10033329business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10033329 (England and Wales)
PMAV Limited Unaudited accounts for the year ended 31 March 2024
PMAV Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
PMAV Limited Company Information for the year ended 31 March 2024
Director
P S I Manson
Company Number
10033329 (England and Wales)
Registered Office
24 Hillside Road Stratford upon Avon Warks CV37 9EB
Accountants
Stratford Tax Studio 57a Henley Street Stratford upon Avon Warwickshire CV37 6PT
- 3 -
PMAV Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
637 
Current assets
40,377 
32,806 
Creditors: amounts falling due within one year
(13,662)
(9,159)
Net current assets
26,715 
23,647 
Total assets less current liabilities
26,715 
24,284 
Net assets
26,715 
24,284 
Capital and reserves
26,715 
24,284 
NOTES TO THE ACCOUNTS
1 Statutory information
PMAV Limited is a private company, limited by shares, registered in England and Wales, registration number 10033329. The registered office is 24 Hillside Road, Stratford upon Avon, Warks, CV37 9EB.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 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 on 27 August 2024
P S I Manson Director Company Registration No. 10033329
- 4 -