IRIS Accounts Production v25.4.0.155 11774372 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11774372 2024-01-31 11774372 2025-01-31 11774372 2024-02-01 2025-01-31 11774372 2023-01-31 11774372 2023-02-01 2024-01-31 11774372 2024-01-31 11774372 ns15:EnglandWales 2024-02-01 2025-01-31 11774372 ns14:PoundSterling 2024-02-01 2025-01-31 11774372 ns10:Director1 2024-02-01 2025-01-31 11774372 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11774372 ns10:SmallEntities 2024-02-01 2025-01-31 11774372 ns10:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11774372 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-01 2025-01-31 11774372 ns10:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11774372 ns10:FullAccounts 2024-02-01 2025-01-31 11774372 ns5:CurrentFinancialInstruments 2025-01-31 11774372 ns5:CurrentFinancialInstruments 2024-01-31 11774372 ns5:Non-currentFinancialInstruments 2025-01-31 11774372 ns5:Non-currentFinancialInstruments 2024-01-31 11774372 ns5:ShareCapital 2025-01-31 11774372 ns5:ShareCapital 2024-01-31 11774372 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 11774372 ns5:RetainedEarningsAccumulatedLosses 2024-01-31 11774372 ns10:RegisteredOffice 2024-02-01 2025-01-31 11774372 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 11774372 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-01-31 11774372 ns10:Director2 2024-02-01 2025-01-31 11774372 ns10:Director2 2 2024-01-31 11774372 ns10:Director2 2 2023-01-31 11774372 ns10:Director2 2 2024-02-01 2025-01-31 11774372 ns10:Director2 2 2023-02-01 2024-01-31 11774372 ns10:Director2 2 2025-01-31 11774372 ns10:Director2 2 2024-01-31 11774372 1 ns10:Director1 2024-01-31 11774372 1 ns10:Director1 2023-01-31 11774372 1 ns10:Director1 2024-02-01 2025-01-31 11774372 1 ns10:Director1 2023-02-01 2024-01-31 11774372 1 ns10:Director1 2025-01-31 11774372 1 ns10:Director1 2024-01-31

REGISTERED NUMBER: 11774372 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 January 2025 |

| for |

| PVM Valeting Ltd |

PVM Valeting Ltd (Registered number: 11774372)

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

PVM Valeting Ltd (Registered number: 11774372)

Balance Sheet

31 January 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 26,083 |  | 23,244 |  |

Cash at bank | 323 |  | - |  |

26,406 |  | 23,244 |  |

CREDITORS

Amounts falling due within one year | 5 | 7,080 |  | 8,502 |  |

NET CURRENT ASSETS | 19,326 |  | 14,742 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 19,326 |  | 14,742 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 23,524 |  | 25,940 |  |

NET LIABILITIES | (4,198 | ) | (11,198 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (4,298 | ) | (11,298 | ) |

(4,198 | ) | (11,198 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by:

Mr W R Boardman - Director

PVM Valeting Ltd (Registered number: 11774372)

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| PVM Valeting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11774372

| Registered office: | Unit 2 Wharfside Business Park

| Irlam Wharf Road

| Irlam

| Greater Manchester

| M44 5PN

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on a going concern basis notwithstanding the deficit in net assets. The main creditor of the company is Barclays PLC whom are owed £29,883 (2024: £32,300). The directors/shareholders are prepared to continue to support the development of the company for the next year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 25,483 |  | 13,294 |  |

| Other debtors | 600 |  | 9,950 |  |

26,083 |  | 23,244 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 6,360 |  | 8,322 |  |

| Other creditors | 720 |  | 180 |  |

7,080 |  | 8,502 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 23,524 |  | 25,940 |  |

PVM Valeting Ltd (Registered number: 11774372)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 | 2024 |

£ | £ |

| Mr D Curteanu

| Balance outstanding at start of year | 4,975 |  | 4,975 |  |

| Amounts repaid | (4,975 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 4,975 |  |

| Mr W R Boardman

| Balance outstanding at start of year | 4,975 |  | 4,975 |  |

| Amounts repaid | (4,975 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 4,975 |  |