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Company Registration No. 12054741 (England and Wales)
PVFG Limited Unaudited accounts for the year ended 31 March 2024
PVFG Limited Unaudited accounts Contents
Page
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PVFG Limited Company Information for the year ended 31 March 2024
Director
Paul Brown
Company Number
12054741 (England and Wales)
Registered Office
5 Orlando Drive Great Sankey Warrington WA5 8GL
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PVFG Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,781 
111,781 
Investments
342,192 
342,192 
453,973 
453,973 
Current assets
Cash at bank and in hand
21 
409 
Creditors: amounts falling due within one year
(137,533)
(114,954)
Net current liabilities
(137,512)
(114,545)
Total assets less current liabilities
316,461 
339,428 
Creditors: amounts falling due after more than one year
(283,779)
(305,565)
Net assets
32,682 
33,863 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
27,192 
27,192 
Profit and loss account
5,390 
6,571 
Shareholders' funds
32,682 
33,863 
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 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 24 August 2024 and were signed on its behalf by
Paul Brown Director Company Registration No. 12054741
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PVFG Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PVFG Limited is a private company, limited by shares, registered in England and Wales, registration number 12054741. The registered office is 5 Orlando Drive, Great Sankey, Warrington, WA5 8GL.
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:
Land & buildings
.05%-Straight line basis
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
111,781 
At 31 March 2024
111,781 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
111,781 
At 31 March 2023
111,781 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
342,192 
Valuation at 31 March 2024
342,192 
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PVFG Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
47,570 
46,223 
Amounts owed to group undertakings and other participating interests
87,021 
64,098 
Taxes and social security
192 
133 
Proposed dividends
2,000 
4,000 
Other creditors
750 
500 
137,533 
114,954 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
283,779 
305,565 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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