Registered number
09310012
PVB Project Management Limited
Filleted Accounts
30 November 2024
PVB Project Management Limited
Registered number: 09310012
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 3,306 3,769
Current assets 51,705 86,048
Prepayments and accrued income 489 -
52,194 86,048
Creditors: amounts falling due within one year (22,535) (24,442)
Net current assets 29,659 61,606
Total assets less current liabilities 32,965 65,375
Accruals and deferred income (1,510) (3,120)
Net assets 31,455 62,255
Capital and reserves 31,455 62,255
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 The Broadway, East Lane, Wembley, HA9 8JU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs Priya Bhudia Dabasia
Director
Approved by the board on 5 March 2025
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