6 March 2024 false No description of principal activity Taxfiler 2024.6 15543653business:PrivateLimitedCompanyLtd2024-03-062025-03-31 155436532024-03-05 155436532024-03-062025-03-31 15543653business:AuditExemptWithAccountantsReport2024-03-062025-03-31 15543653business:FilletedAccounts2024-03-062025-03-31 155436532025-03-31 15543653business:Director12024-03-062025-03-31 15543653business:Director22024-03-062025-03-31 15543653business:RegisteredOffice2024-03-062025-03-31 15543653core:WithinOneYear2025-03-31 15543653core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15543653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15543653core:PreviouslyStatedAmount2025-03-31 15543653business:SmallEntities2024-03-062025-03-31 15543653countries:EnglandWales2024-03-062025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15543653 (England and Wales)
PVC Connection Ltd Unaudited accounts for the period from 6 March 2024 to 31 March 2025
PVC Connection Ltd Unaudited accounts Contents
Page
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PVC Connection Ltd Company Information for the period from 6 March 2024 to 31 March 2025
Directors
Sean Mark Heath Lisa Jane Heath
Company Number
15543653 (England and Wales)
Registered Office
8 Farmhouse Road Brockworth Gloucester GL3 4WR England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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PVC Connection Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
18,273 
Cash at bank and in hand
42,468 
60,741 
Creditors: amounts falling due within one year
(29,928)
Net current assets
30,813 
Net assets
30,813 
Capital and reserves
Called up share capital
100 
Profit and loss account
30,713 
Shareholders' funds
30,813 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Sean Mark Heath Director Company Registration No. 15543653
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PVC Connection Ltd Notes to the Accounts for the period from 6 March 2024 to 31 March 2025
1
Statutory information
PVC Connection Ltd is a private company, limited by shares, registered in England and Wales, registration number 15543653. The registered office is 8 Farmhouse Road, Brockworth, Gloucester, GL3 4WR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
8,273 
Other debtors
10,000 
18,273 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
21,421 
Taxes and social security
6,792 
Accruals
1,715 
29,928 
6
Average number of employees
During the period the average number of employees was 2.
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