Company Registration No. 15483037 (England and Wales)
Th Prv Drv Ltd
Unaudited accounts
for the period from 11 February 2024 to 31 January 2025
Th Prv Drv Ltd
Unaudited accounts
Contents
Th Prv Drv Ltd
Company Information
for the period from 11 February 2024 to 31 January 2025
Director
Diogo Manuel Barbosa Leal
Company Number
15483037 (England and Wales)
Registered Office
2b Benskin Road
Watford
WD18 0HW
England
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Th Prv Drv Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
5,462
Creditors: amounts falling due within one year
(1,660)
Total assets less current liabilities
43,402
Creditors: amounts falling due after more than one year
(42,093)
Profit and loss account
1,308
For the period ending 31 January 2025 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 19 February 2025 and were signed on its behalf by
Diogo Manuel Barbosa Leal
Director
Company Registration No. 15483037
Th Prv Drv Ltd
Notes to the Accounts
for the period from 11 February 2024 to 31 January 2025
Th Prv Drv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15483037. The registered office is 2b Benskin Road, Watford, WD18 0HW, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are recorded at cost, net of accumulated depreciation and impairment losses. Depreciation is applied using the straight-line method at the following rates, ensuring the assets are systematically written off over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Charge for the period
9,900
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Creditors: amounts falling due within one year
2025
Loans from directors
1,560
Th Prv Drv Ltd
Notes to the Accounts
for the period from 11 February 2024 to 31 January 2025
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Creditors: amounts falling due after more than one year
2025
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Average number of employees
During the period the average number of employees was 1.