11 February 2024 false No description of principal activity Taxfiler 2024.6 15483037business:PrivateLimitedCompanyLtd2024-02-112025-01-31 154830372024-02-10 154830372024-02-112025-01-31 15483037business:AuditExemptWithAccountantsReport2024-02-112025-01-31 15483037business:FilletedAccounts2024-02-112025-01-31 154830372025-01-31 15483037business:Director12024-02-112025-01-31 15483037business:RegisteredOffice2024-02-112025-01-31 15483037core:WithinOneYear2025-01-31 15483037core:AfterOneYear2025-01-31 15483037core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15483037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15483037core:PreviouslyStatedAmount2025-01-31 15483037business:SmallEntities2024-02-112025-01-31 15483037countries:EnglandWales2024-02-112025-01-31 15483037core:MotorVehicles2024-02-112025-01-31 15483037core:MotorVehicles2024-02-10 15483037core:MotorVehicles2025-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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Th Prv Drv Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
39,600 
Current assets
Cash at bank and in hand
5,462 
Creditors: amounts falling due within one year
(1,660)
Net current assets
3,802 
Total assets less current liabilities
43,402 
Creditors: amounts falling due after more than one year
(42,093)
Net assets
1,309 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,308 
Shareholders' funds
1,309 
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
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Th Prv Drv Ltd Notes to the Accounts for the period from 11 February 2024 to 31 January 2025
1
Statutory information
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.
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 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 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 February 2024
- 
Additions
49,500 
At 31 January 2025
49,500 
Depreciation
Charge for the period
9,900 
At 31 January 2025
9,900 
Net book value
At 31 January 2025
39,600 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
1,560 
Accruals
100 
1,660 
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Th Prv Drv Ltd Notes to the Accounts for the period from 11 February 2024 to 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
42,093 
7
Average number of employees
During the period the average number of employees was 1.
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