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Company Registration No. 09558631 (England and Wales)
PVHK LIMITED Unaudited accounts for the year ended 31 March 2026
PVHK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PVHK LIMITED Company Information for the year ended 31 March 2026
Directors
DR HIREN YAGNIK DR PRASAD VISHNUPURIKAR
Secretary
DR HIREN YAGNIK
Company Number
09558631 (England and Wales)
Registered Office
91 PROSPECT LANE SOLIHULL WEST MIDLANDS B91 1HS ENGLAND
Accountants
Honap and Co 178 KINETON GREEN ROAD B927ES
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PVHK LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
208,987 
209,203 
Investment property
6
130,004 
130,004 
338,991 
339,207 
Current assets
Debtors
7
698,417 
635,849 
Cash at bank and in hand
19,166 
24,137 
717,583 
659,986 
Creditors: amounts falling due within one year
8
(187,322)
(207,651)
Net current assets
530,261 
452,335 
Net assets
869,252 
791,542 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
869,152 
791,442 
Shareholders' funds
869,252 
791,542 
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 19 May 2026 and were signed on its behalf by
DR HIREN YAGNIK Director Company Registration No. 09558631
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PVHK LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PVHK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09558631. The registered office is 91 PROSPECT LANE, SOLIHULL, WEST MIDLANDS, B91 1HS, 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 remained unchanged from the previous year, and also 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:
Land & buildings
Nil
Fixtures & fittings
25% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% per annum on a straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
140,000 
At 31 March 2026
140,000 
Amortisation
At 1 April 2025
140,000 
At 31 March 2026
140,000 
Net book value
At 31 March 2026
- 
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PVHK LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
175,000 
192,894 
367,894 
Additions
- 
11,112 
11,112 
At 31 March 2026
175,000 
204,006 
379,006 
Depreciation
At 1 April 2025
- 
158,691 
158,691 
Charge for the year
- 
11,328 
11,328 
At 31 March 2026
- 
170,019 
170,019 
Net book value
At 31 March 2026
175,000 
33,987 
208,987 
At 31 March 2025
175,000 
34,203 
209,203 
6
Investment property
2026 
£ 
Fair value at 1 April 2025
130,004 
At 31 March 2026
130,004 
7
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
639,740 
577,840 
Accrued income and prepayments
1,048 
480 
Other debtors
57,629 
57,529 
698,417 
635,849 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
158,822 
183,982 
Taxes and social security
28,500 
23,669 
187,322 
207,651 
9
Transactions with related parties
£50000 (2025-£50000) was charged to Village Dental - where the Directors of PVHK are partners as a management fee. The total from Village Dental is £639740(2025: 577740) £9100 (2025 £9100) was paid to Dr C Yagnik the spouse of Dr H Yagnik for management services
10
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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