Companies House 2024-03-26 2025-03-31 false 15594958 2025-03-31 15594958 2024-03-26 2025-03-31 15594958 uk-bus:Director1 2024-03-26 2025-03-31 15594958 uk-bus:Director2 2024-03-26 2025-03-31 15594958 2024-03-26 2025-03-31 15594958 uk-bus:Micro-entities 2024-03-26 2025-03-31 15594958 uk-bus:FullAccounts 2024-03-26 2025-03-31 15594958 uk-bus:AuditExempt-NoAccountantsReport 2024-03-26 2025-03-31 15594958 uk-core:WithinOneYear 2025-03-31 15594958 uk-core:AfterOneYear 2025-03-31 15594958 1 2024-03-26 2025-03-31 15594958 2 2024-03-26 2025-03-31 iso4217:GBP

Registered Number 15594958

P&V STORE LIMITED

Micro-entity Accounts

31 March 2025

## P&V STORE LIMITED Registered Number 15594958

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 8,968
Current Assets |  | 44,674
Creditors: amounts falling due within one year |  | (33,925)
Net current assets (liabilities) |  | 10,749
Total assets less current liabilities |  | 19,717
Total net assets (liabilities) |  | 19,717
Capital and reserves |  | 19,717

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2026

And signed on their behalf by:
Javed Gulzaman, Director

## P&V STORE LIMITED Registered Number 15594958

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3