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Company Registration No. 13284916 (England and Wales)
PV brand and medical services Ltd Unaudited accounts for the year ended 31 March 2025
PV brand and medical services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PV brand and medical services Ltd Company Information for the year ended 31 March 2025
Directors
SAMUEL DE OLIVEIRA VELOSO PATRICIA SANTOS VELOSO
Company Number
13284916 (England and Wales)
Registered Office
12 FAIRFIELD ROAD BROMLEY BR1 3QW UNITED KINGDOM
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PV brand and medical services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,375
2,744
Current assets
Cash at bank and in hand
1,057
1,948
Creditors: amounts falling due within one year
5
(7,536)
(9,992)
Net current liabilities
(6,479)
(8,044)
Net liabilities
(5,104)
(5,300)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,204)
(5,400)
Shareholders' funds
(5,104)
(5,300)
For the year ending 31 March 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 25 November 2025 and were signed on its behalf by
SAMUEL DE OLIVEIRA VELOSO Director Company Registration No. 13284916
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PV brand and medical services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PV brand and medical services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13284916. The registered office is 12 FAIRFIELD ROAD, BROMLEY, BR1 3QW, UNITED KINGDOM.
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.
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
5yrs Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
6,843
At 31 March 2025
6,843
Depreciation
At 1 April 2024
4,099
Charge for the year
1,369
At 31 March 2025
5,468
Net book value
At 31 March 2025
1,375
At 31 March 2024
2,744
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
126
126
Loans from directors
7,410
9,866
7,536
9,992
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PV brand and medical services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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