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Company Registration No. 14585193 (England and Wales)
PVP Properties (Grantham) Limited Unaudited accounts for the year ended 31 January 2025
PVP Properties (Grantham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PVP Properties (Grantham) Limited Company Information for the year ended 31 January 2025
Directors
Pankaj Patel Ravi Patel
Company Number
14585193 (England and Wales)
Registered Office
Teesdale Gorse Rise Grantham NG31 9BS England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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PVP Properties (Grantham) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
106,643 
80,000 
Cash at bank and in hand
2,041 
4,043 
108,684 
84,043 
Creditors: amounts falling due within one year
5
(107,266)
(81,732)
Net current assets
1,418 
2,311 
Net assets
1,418 
2,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,318 
2,211 
Shareholders' funds
1,418 
2,311 
For the year 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 30 October 2025 and were signed on its behalf by
Pankaj Patel Director Company Registration No. 14585193
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PVP Properties (Grantham) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PVP Properties (Grantham) Limited is a private company, limited by shares, registered in England and Wales, registration number 14585193. The registered office is Teesdale, Gorse Rise, Grantham, NG31 9BS, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,000 
80,000 
Other debtors
1,643 
- 
106,643 
80,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(267)
4,428 
Loans from directors
107,533 
77,304 
107,266 
81,732 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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