Company Accounts and Tax Online 11432216 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 11432216 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 11432216 2023-07-01 2024-06-30 11432216 2025-06-30 11432216 2024-07-01 2025-06-30 11432216 2024-06-30 11432216 countries:EnglandWales 2024-07-01 2025-06-30 11432216 curr:PoundSterling 2024-07-01 2025-06-30 11432216 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11432216 uk-bus:FRS102 2024-07-01 2025-06-30 11432216 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11432216 uk-bus:FullAccounts 2024-07-01 2025-06-30 11432216 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 11432216 uk-bus:Director1 2024-07-01 2025-06-30 11432216 uk-bus:Director1 2024-07-01 11432216 uk-bus:Director1 2025-06-30 11432216 core:AfterOneYear 2025-06-30 11432216 core:AfterOneYear 2024-06-30 11432216 core:WithinOneYear 2025-06-30 11432216 core:WithinOneYear 2024-06-30 11432216 core:WithinOneYear 2024-07-01 2025-06-30 11432216 core:AfterOneYear 2025-06-30 11432216 core:AfterOneYear 2024-06-30 11432216 core:AfterOneYear 2024-07-01 2025-06-30 11432216 core:ShareCapital 2025-06-30 11432216 core:ShareCapital 2024-06-30 11432216 core:RevaluationReserve 2025-06-30 11432216 core:RevaluationReserve 2024-06-30 11432216 core:RetainedEarningsAccumulatedLosses 2025-06-30 11432216 core:RetainedEarningsAccumulatedLosses 2024-06-30 11432216 1 2024-07-01 2025-06-30 11432216 core:LandBuildings 2024-07-01 2025-06-30 11432216 core:LandBuildings 2025-06-30 11432216 core:LandBuildings 2023-07-01 2024-06-30 11432216 core:LandBuildings 2024-06-30 11432216 core:PlantMachinery 2024-07-01 2025-06-30 11432216 core:PlantMachinery 2025-06-30 11432216 core:PlantMachinery 2023-07-01 2024-06-30 11432216 core:PlantMachinery 2024-06-30 11432216 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 11432216 core:FurnitureFittingsToolsEquipment 2025-06-30 11432216 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 11432216 core:FurnitureFittingsToolsEquipment 2024-06-30 11432216 core:OfficeEquipment 2024-07-01 2025-06-30 11432216 core:OfficeEquipment 2025-06-30 11432216 core:OfficeEquipment 2023-07-01 2024-06-30 11432216 core:OfficeEquipment 2024-06-30 11432216 core:Vehicles 2024-07-01 2025-06-30 11432216 core:Vehicles 2025-06-30 11432216 core:Vehicles 2023-07-01 2024-06-30 11432216 core:Vehicles 2024-06-30 11432216 core:NetGoodwill 2024-07-01 2025-06-30 11432216 core:NetGoodwill 2025-06-30 11432216 core:NetGoodwill 2023-07-01 2024-06-30 11432216 core:NetGoodwill 2024-06-30 11432216 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 11432216 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 11432216 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 11432216 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# PVL TRANS LIMITED

## Company Registration Number:
11432216 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PVL TRANS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PVL TRANS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | VASILE LAURENTIU PAUN
Registered office: |  | Roma Cottage Dunedin Road Rainham England RM13 8JX
Company Registration Number: |  | 11432216 (England and Wales)

# PVL TRANS LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
VASILE LAURENTIU PAUN

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: VASILE LAURENTIU PAUN
Status: Director

# PVL TRANS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PVL TRANS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: | 5 | ( 50,000 ) | ( 50,000 )
Total net assets (liabilities): |  | ( 49,900 ) | ( 49,900 )

The notes form part of these financial statements

# PVL TRANS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 | ( 50,000 ) | ( 50,000 )
Shareholders funds: |  | ( 49,900 ) | ( 49,900 )

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: VASILE LAURENTIU PAUN
Status: Director

The notes form part of these financial statements

# PVL TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PVL TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PVL TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# PVL TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | - | -
Net book value |  |
Net book value at 30 June 2025 | 100 | 100
Net book value at 30 June 2024 | 100 | 100

# PVL TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 50,000 | 50,000
Total | 50,000 | 50,000

# PVL TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 July 2024 | ( 50,000 )
Surplus or deficit after revaluation | 0
Balance at 30 June 2025 | ( 50,000 )