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Company Registration No. 12409409 (England and Wales)
PVM COMMUNICATIONS LTD Unaudited accounts for the year ended 31 March 2026
PVM COMMUNICATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PVM COMMUNICATIONS LTD Company Information for the year ended 31 March 2026
Director
PAUL MARTIN
Company Number
12409409 (England and Wales)
Registered Office
21 Lowland Close Broadlands Bridgend CF31 5BU
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PVM COMMUNICATIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
4,995
18,741
Cash at bank and in hand
489,397
144,539
494,392
163,280
Creditors: amounts falling due within one year
6
(201,411)
(67,781)
Net current assets
292,981
95,499
Net assets
292,981
95,499
Capital and reserves
Called up share capital
1
1
Profit and loss account
292,980
95,498
Shareholders' funds
292,981
95,499
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
PAUL MARTIN Director Company Registration No. 12409409
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PVM COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PVM COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12409409. The registered office is 21 Lowland Close, Broadlands, Bridgend, CF31 5BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The Co was incorporated on 17 January 2020 and commenced to trade in August 2020. The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
372
2,530
2,902
At 31 March 2026
372
2,530
2,902
Depreciation
At 1 April 2025
372
2,530
2,902
At 31 March 2026
372
2,530
2,902
Net book value
At 31 March 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
4,995
18,741
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PVM COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
86,924
31,954
Trade creditors
-
1,519
Taxes and social security
105,397
29,284
Other creditors
7,400
3,824
Accruals
1,690
1,200
201,411
67,781
7
Transactions with related parties
£4978- loan to an associated Company
8
Average number of employees
During the year the average number of employees was 31 (2025: 31).
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