Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 31 December 2022 false 1 April 2024 31 March 2025 31 March 2025 OC417233 Parkview Group Ltd Mr George Moss Mr Jonathan Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC417233 2024-03-31 OC417233 2025-03-31 OC417233 2024-04-01 2025-03-31 OC417233 frs-core:MotorVehicles 2025-03-31 OC417233 frs-core:MotorVehicles 2024-04-01 2025-03-31 OC417233 frs-core:MotorVehicles 2024-03-31 OC417233 frs-core:PlantMachinery 2025-03-31 OC417233 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC417233 frs-core:PlantMachinery 2024-03-31 OC417233 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC417233 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC417233 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC417233 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC417233 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC417233 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC417233 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC417233 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC417233 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC417233 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC417233 2022-12-30 OC417233 2024-03-31 OC417233 2022-12-31 2024-03-31
Registered number: OC417233
PVG Management LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
PVG Management LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
PVG Management LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC417233

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 588,960 |  | 399,197
|  |  | 588,960 |  | 399,197
CURRENT ASSETS
Debtors | 5 | - |  | 6,250 |
|  | - |  | 6,250 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,260 ) |  | (2,420 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,260 ) |  | 3,830
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 587,700 |  | 403,027
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 587,700 |  | 403,027
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability |  | 424,691 |  | 400,769 |
Other amounts |  | 163,009 |  | 2,258 |
|  |  | 587,700 |  | 403,027
|  |  | 587,700 |  | 403,027
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 587,700 |  | 403,027
|  |  | 587,700 |  | 403,027

Page 1
Page 2
PVG Management LLP
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr George Moss Designated Member
03/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PVG Management LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
PVG Management LLP is a limited liability partnership, incorporated in England & Wales, registered number OC417233 . The Registered Office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | - 20% reducing balance
Motor Vehicles | - 20% reducing balance

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 249,829 | 401,773 | 651,602
Additions | 61,000 | 601,080 | 662,080
Disposals | (58,386 ) | (460,003 ) | (518,389 )
As at 31 March 2025 | 252,443 | 542,850 | 795,293
Depreciation
As at 1 April 2024 | 162,964 | 89,441 | 252,405
Provided during the period | 40,322 | 57,540 | 97,862
Disposals | (75,807 ) | (68,127 ) | (143,934 )
As at 31 March 2025 | 127,479 | 78,854 | 206,333

...CONTINUED
Page 3
Page 4
PVG Management LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 124,964 | 463,996 | 588,960
As at 1 April 2024 | 86,865 | 312,332 | 399,197

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 6,250

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,260 |  | 2,420

Page 4