9 August 2024 false No description of principal activity Taxfiler 2024.6 15889121business:PrivateLimitedCompanyLtd2024-08-092025-08-31 158891212024-08-08 158891212024-08-092025-08-31 15889121business:AuditExemptWithAccountantsReport2024-08-092025-08-31 15889121business:FilletedAccounts2024-08-092025-08-31 158891212025-08-31 15889121business:Director12024-08-092025-08-31 15889121business:RegisteredOffice2024-08-092025-08-31 15889121core:WithinOneYear2025-08-31 15889121core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15889121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15889121core:PreviouslyStatedAmount2025-08-31 15889121business:SmallEntities2024-08-092025-08-31 15889121countries:EnglandWales2024-08-092025-08-31 15889121core:PlantMachinery2024-08-092025-08-31 15889121core:MotorVehicles2024-08-092025-08-31 15889121core:PlantMachinery2024-08-08 15889121core:MotorVehicles2024-08-08 15889121core:PlantMachinery2025-08-31 15889121core:MotorVehicles2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15889121 (England and Wales)
Pvr Solutions Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
Pvr Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pvr Solutions Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Director
Venkatesh Pobakulu Rao
Company Number
15889121 (England and Wales)
Registered Office
60 Blackthorn Road Didcot Oxfordshire OX11 6AY England
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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Pvr Solutions Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,352 
Current assets
Cash at bank and in hand
583 
Creditors: amounts falling due within one year
5
(11,542)
Net current liabilities
(10,959)
Net liabilities
(2,607)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,707)
Shareholders' funds
(2,607)
For the period ending 31 August 2025 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 1 May 2026 and were signed on its behalf by
Venkatesh Pobakulu Rao Director Company Registration No. 15889121
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Pvr Solutions Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
Pvr Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15889121. The registered office is 60 Blackthorn Road, Didcot, Oxfordshire, OX11 6AY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
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:
Plant & machinery
20%SLM
Motor vehicles
25%RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 August 2024
- 
- 
- 
Additions
8,987 
1,550 
10,537 
At 31 August 2025
8,987 
1,550 
10,537 
Depreciation
Charge for the period
1,797 
388 
2,185 
At 31 August 2025
1,797 
388 
2,185 
Net book value
At 31 August 2025
7,190 
1,162 
8,352 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
11,542 
6
Transactions with related parties
During the year, the company owed a sum of £11,542 to director.
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Pvr Solutions Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 0.
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