PVC Removals Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14257845

PVC Removals Ltd

Filleted Unaudited Financial Statements

31 July 2025

PVC Removals Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	7,220	5,182
	-------	-------

Current assets	4,995	16,205
Prepayments and accrued income	230	140
	-------	--------
	5,225	16,345

Creditors: amounts falling due within one year	4,623	5,101
	-------	--------
Net current assets	602	11,244
	-------	--------
Total assets less current liabilities	7,822	16,426

Creditors: amounts falling due after more than one year	3,462	–

Accruals and deferred income	900	945
	-------	--------
	3,460	15,481
	-------	--------

Capital and reserves	3,460	15,481
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T F Bowers	6,098	–	( 6,189)	( 91)
Mr E S Bamforth	8,308	–	( 8,308)	–
	--------	----	--------	----
	14,406	–	( 14,497)	( 91)
	--------	----	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T F Bowers	18,456	11,227	( 23,585)	6,098
Mr E S Bamforth	21,702	10,131	( 23,525)	8,308
	--------	--------	--------	--------
	40,158	21,358	( 47,110)	14,406
	--------	--------	--------	--------

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 January 2026 , and are signed on behalf of the board by:

Mr T F Bowers
Director

Company registration number: 14257845

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15, St Andrews Drive, Newcastle, Staffs, SF5 2NR, England.