PVCJ Management Ltd

PVCJ Management Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

PVCJ Management Ltd
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors	39,251	13,386
Creditors: amount falling due within one year	(50,632)	(43,059)
Net current assets	(11,381)	(29,673)

Total assets less current liabilities	(11,381)	(29,673)
Provisions for liabilities	(1,672)	(1,814)
Net assets	(13,053)	(31,487)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(13,054)	(31,488)
Shareholders' funds	(13,053)	(31,487)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 December 2025 and were signed by:

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PP Lionel Miles Chilcott
Director

1

PVCJ Management Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

PVCJ Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08960205, registration address 16 Crendon Street, High Wycombe, United Kingdom, HP13 6LW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.	Personal Representative Director died back in 2023. Accounts and Director report were approved by personal representative Ms Patricial Chilcott on behalf of decesaed director.

2

Registered Number: 08960205
England and Wales
PVCJ MANAGEMENT LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025