2024-06-01 2025-05-31 11355136 PVI BUILDING SERVICES LTD false 11355136 2024-06-01 2025-05-31 11355136 uk-bus:Director1 2024-06-01 2025-05-31 11355136 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11355136 uk-bus:Micro-entities 2024-06-01 2025-05-31 11355136 uk-bus:FullAccounts 2024-06-01 2025-05-31 11355136 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11355136 2024-06-01 11355136 2025-05-31 11355136 2024-05-31 xbrli:pure iso4217:GBP 11355136 2023-06-01 2024-05-31

Company Registration Number: 11355136 (England and Wales)
11355136
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
PVI BUILDING SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Irina PRISACARI
2024-06-01
PVI BUILDING SERVICES LTD Unaudited Filleted Financial Statement For the year ended 31 May 2025

PVI BUILDING SERVICES LTD Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PVI BUILDING SERVICES LTD Company Information For the year ended 31 May 2025

Directors |  | Irina Prisacari
|  | Vitali Prisacari
Company number |  | 11355136
Registered office |  | 4 Wallace Terrace
|  | Northampton
|  | NN2 7EG
Accountant |  |
Raul Virgil Petrisor Mr 79 St Matthews parade Northampton NN2 7HD

PVI BUILDING SERVICES LTD Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,091 |  | 1,091
Current assets |  | 93,418 |  | 66,704
Cash in hand/bank |  | 8,780 |  | -
Creditors: Amounts falling due within one year |  | (88,417) |  | (58,501)
Net current assets/(liabilities) |  | 5,001 |  | 8,203
Total assets less current liabilities |  | 6,092 |  | 9,294
Net assets/(liabilities) |  | 6,092 |  | 9,294
Capital and reserves |  | 6,092 |  | 9,294
Profit and loss account |  | 6,092 |  | 9,294
Shareholder's fund |  | 6,092 |  | 9,294
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Wallace Terrace, Northampton, NN2 7EG.
(2) Directors advances, credit and guarantees
Overdrawn
Irina PRISACARI owed £ 3634.00 at the year end. £3,634 was repaid on 29 September 2025 .
(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 February 2026 and signed on behalf of the board by: 2026-02-25
.............................
Irina Prisacari (Director)
Company registration number. 11355136