0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11947626 2023-05-01 2024-04-30 11947626 2024-04-30 11947626 2023-04-30 11947626 2022-05-01 2023-04-30 11947626 2023-04-30 11947626 2022-04-30 11947626 bus:Director1 2023-05-01 2024-04-30 11947626 bus:Director2 2023-05-01 2024-04-30 11947626 core:WithinOneYear 2024-04-30 11947626 core:WithinOneYear 2023-04-30 11947626 core:AfterOneYear 2024-04-30 11947626 core:AfterOneYear 2023-04-30 11947626 bus:Micro-entities 2023-05-01 2024-04-30 11947626 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11947626 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11947626 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11947626 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 11947626
PVDM Property Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
PVDM Property Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
324,311
324,311
---------
---------
Current assets
653
1,965
Prepayments and accrued income
171
171
----
-------
824
2,136
Creditors: amounts falling due within one year
124,523
130,973
---------
---------
Net current liabilities
( 123,699)
( 128,837)
---------
---------
Total assets less current liabilities
200,612
195,474
Creditors: amounts falling due after more than one year
213,734
210,375
Accruals and deferred income
1,080
1,080
---------
---------
(14,202)
(15,981)
---------
---------
Capital and reserves
( 14,202)
( 15,981)
--------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
D Millner
P Van Enis
Director
Director
Company registration number: 11947626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.