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Company Registration No. 13665959 (England and Wales)
PVM Maid 2 Clean Ltd Unaudited accounts for the year ended 30 September 2025
PVM Maid 2 Clean Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PVM Maid 2 Clean Ltd Company Information for the year ended 30 September 2025
Director
Paul Martin
Company Number
13665959 (England and Wales)
Registered Office
21 Lowland Close Broadlands Bridgend CF31 5BU
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PVM Maid 2 Clean Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,073
4,183
Current assets
Cash at bank and in hand
5,284
11,164
Creditors: amounts falling due within one year
5
(8,381)
(18,630)
Net current liabilities
(3,097)
(7,466)
Total assets less current liabilities
(1,024)
(3,283)
Creditors: amounts falling due after more than one year
6
-
(2,104)
Net liabilities
(1,024)
(5,387)
Capital and reserves
Profit and loss account
(1,024)
(5,387)
Shareholders' funds
(1,024)
(5,387)
For the year ending 30 September 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 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 and authorised for issue on 6 November 2025 and were signed on its behalf by
Paul Martin Director Company Registration No. 13665959
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PVM Maid 2 Clean Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PVM Maid 2 Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 13665959. The registered office is 21 Lowland Close, Broadlands, Bridgend, CF31 5BU.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 20%
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
10,548
At 30 September 2025
10,548
Amortisation
At 1 October 2024
6,365
Charge for the year
2,110
At 30 September 2025
8,475
Net book value
At 30 September 2025
2,073
At 30 September 2024
4,183
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,396
118
Other creditors
6,129
17,792
Loans from directors
100
-
Accruals
756
720
8,381
18,630
Inter company Account (PVM Communications Limited)
- 5 -
PVM Maid 2 Clean Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
2,104
7
Transactions with related parties
A loan has been received by the Company, from PVM Communications Limited which is an associated Company, via the Director, Mr. Paul Martin
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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