Company Registration No. 15543653 (England and Wales)
PVC Connection Ltd
Unaudited accounts
for the year ended 31 March 2026
PVC Connection Ltd
Unaudited accounts
Contents
PVC Connection Ltd
Company Information
for the year ended 31 March 2026
Directors
Sean Mark Heath
Lisa Jane Heath
Company Number
15543653 (England and Wales)
Registered Office
8 Farmhouse Road
Brockworth
Gloucester
GL3 4WR
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
PVC Connection Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
24,289
42,468
Creditors: amounts falling due within one year
(35,240)
(29,928)
Net current assets
83,222
30,813
Called up share capital
100
100
Profit and loss account
83,122
30,713
Shareholders' funds
83,222
30,813
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 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 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 of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
Sean Mark Heath
Director
Company Registration No. 15543653
PVC Connection Ltd
Notes to the Accounts
for the year ended 31 March 2026
PVC Connection Ltd is a private company, limited by shares, registered in England and Wales, registration number 15543653. The registered office is 8 Farmhouse Road, Brockworth, Gloucester, GL3 4WR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
44,144
8,273
PVC Connection Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,801
6,792
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).