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Company Registration No. 15435849 (England and Wales)
Pv Residential Limited Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Pv Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pv Residential Limited Company Information for the period from 23 January 2024 to 31 January 2025
Directors
Chandrasekhara Azad POTINA Sandhya VEMULA
Company Number
15435849 (England and Wales)
- 3 -
Pv Residential Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,087 
Investment property
5
475,000 
487,087 
Current assets
Cash at bank and in hand
4,041 
Creditors: amounts falling due within one year
6
(14,670)
Net current liabilities
(10,629)
Total assets less current liabilities
476,458 
Creditors: amounts falling due after more than one year
7
(475,000)
Net assets
1,458 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,358 
Shareholders' funds
1,458 
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 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 9 July 2025 and were signed on its behalf by
Chandrasekhara Azad POTINA Director Company Registration No. 15435849
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Pv Residential Limited Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Pv Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 15435849.
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 included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% REDUCING BALANCE METHOD
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 January 2024
- 
Additions
15,109 
At 31 January 2025
15,109 
Depreciation
Charge for the period
3,022 
At 31 January 2025
3,022 
Net book value
At 31 January 2025
12,087 
5
Investment property
2025 
£ 
Additions
475,000 
At 31 January 2025
475,000 
- 5 -
Pv Residential Limited Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
14,189 
Accruals
481 
14,670 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
294,668 
Loans from directors
180,332 
475,000 
8
Average number of employees
During the period the average number of employees was 0.
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