Companies House 2025-01-01 2025-12-31 false 12232356 2025-12-31 12232356 2025-01-01 2025-12-31 12232356 2024-01-01 2024-12-31 12232356 uk-bus:Director1 2025-01-01 2025-12-31 12232356 uk-bus:Director2 2025-01-01 2025-12-31 12232356 2025-01-01 2025-12-31 12232356 uk-bus:Micro-entities 2025-01-01 2025-12-31 12232356 uk-bus:FullAccounts 2025-01-01 2025-12-31 12232356 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12232356 2024-12-31 12232356 uk-core:WithinOneYear 2025-12-31 12232356 uk-core:WithinOneYear 2024-12-31 12232356 uk-core:AfterOneYear 2025-12-31 12232356 1 2025-01-01 2025-12-31 12232356 2 2025-01-01 2025-12-31 12232356 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 12232356

PVA-AVP LTD

Micro-entity Accounts

31 December 2025

## PVA-AVP LTD Registered Number 12232356

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 338,125 | 338,245
Current Assets |  | 702 | 17,680
Creditors: amounts falling due within one year |  | (105,676) | (103,913)
Net current assets (liabilities) |  | (104,974) | (86,233)
Total assets less current liabilities |  | 233,151 | 252,012
Creditors: amounts falling due after more than one year |  | (222,220) | (242,020)
Accruals and deferred income |  | (420) | (420)
Total net assets (liabilities) |  | 10,511 | 9,572
Capital and reserves |  | 10,511 | 9,572

- For the year ending 31 December 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 8 May 2026

And signed on their behalf by:
Prakash Rajasekharappa, Director

## PVA-AVP LTD Registered Number 12232356

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

1 Employees

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