1 February 2024 false No description of principal activity Taxfiler 2024.6 12412952business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124129522024-01-31 124129522024-02-012025-01-31 12412952business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12412952business:FilletedAccounts2024-02-012025-01-31 124129522025-01-31 12412952business:Director12024-02-012025-01-31 12412952business:RegisteredOffice2024-02-012025-01-31 124129522024-01-31 12412952core:WithinOneYear2025-01-31 12412952core:WithinOneYear2024-01-31 12412952core:AfterOneYear2025-01-31 12412952core:AfterOneYear2024-01-31 12412952countries:EnglandWales2024-02-012025-01-31 124129522023-02-012024-01-31 12412952business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12412952 (England and Wales)
Pvc Distributions Ltd Amended Annual report and unaudited accounts for the year ended 31 January 2025
Pvc Distributions Ltd Amended Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pvc Distributions Ltd Company Information for the year ended 31 January 2025
Director
CHAWLA, Rohit Singh
Company Number
12412952 (England and Wales)
Registered Office
Flat 201 Compass Building Station Approach Hayes Middlesex UB3 4FH England
Accountants
JRP Accountants Ltd 5 Cambridge Drive Ruislip HA4 9JS
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Pvc Distributions Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
2,992 
3,740 
Current assets
101,616 
116,746 
Creditors: amounts falling due within one year
(32,333)
(33,975)
Net current assets
69,283 
82,771 
Total assets less current liabilities
72,275 
86,511 
Creditors: amounts falling due after more than one year
(15,141)
(21,657)
Accruals and deferred income
(3,000)
(2,750)
Net assets
54,134 
62,104 
Capital and reserves
54,134 
62,104 
NOTES TO THE ACCOUNTS
1 Statutory information
Pvc Distributions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12412952. The registered office is Flat 201, Compass Building, Station Approach, Hayes, Middlesex, UB3 4FH, England.
2 Guarantees and other financial commitments
These financial statements replace the original version approved and filed on 31st October 2024 and have been amended to correct the previous accountant errors.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Pvc Distributions Ltd Statement of Financial Position as at 31 January 2025 (continued)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
CHAWLA, Rohit Singh Director Company Registration No. 12412952
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