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Registered Number: 11259666
England and Wales

 

 

 

PLVR LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 59,058    97,406 
59,058    97,406 
Current assets      
Stocks 195,000    190,000 
Cash at bank and in hand 41,640    222,257 
236,640    412,257 
Creditors: amount falling due within one year (244,233)   (505,182)
Net current assets (7,593)   (92,925)
 
Total assets less current liabilities 51,465    4,481 
Net assets 51,465    4,481 
 

Capital and reserves
     
Called up share capital 4 200,200    200,200 
Profit and loss account (148,735)   (195,719)
Shareholders' funds 51,465    4,481 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 June 2025 and were signed on its behalf by:


-------------------------------
Vinothkumar ARIYUR RAMASAMY
Director
1
General Information
PLVR LTD is a private company, limited by shares, registered in England and Wales, registration number 11259666, registration address Flat 1, Frank Dee Ltd,, Church Lane, Thorngumbald,, Hull,, England., HU12 9PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 15% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 11 (2024 : 12).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2024 15,000    7,000    206,235    228,235 
Additions      
Disposals      
At 31 March 2025 15,000    7,000    206,235    228,235 
Depreciation
At 01 April 2024 1,488    5,600    123,741    130,829 
Charge for year 6,012    1,400    30,936    38,348 
On disposals      
At 31 March 2025 7,500    7,000    154,677    169,177 
Net book values
Closing balance as at 31 March 2025 7,500      51,558    59,058 
Opening balance as at 01 April 2024 13,512    1,400    82,494    97,406 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
200,200 Class A shares of £1.00 each 200,200    200,200 
200,200    200,200 

2