2024-09-01 2025-08-31 08647929 PVM MANAGEMENT BRISTOL LTD false 08647929 2024-09-01 2025-08-31 08647929 uk-bus:Director1 2024-09-01 2025-08-31 08647929 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08647929 uk-bus:SmallEntities 2024-09-01 2025-08-31 08647929 uk-bus:FullAccounts 2024-09-01 2025-08-31 08647929 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08647929 2024-09-01 08647929 2025-08-31 08647929 2024-08-31 xbrli:pure iso4217:GBP 08647929 2023-09-01 2024-08-31
Company Registration Number : 08647929 (England and Wales)
08647929
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
PVM MANAGEMENT BRISTOL LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-09-01
PVM MANAGEMENT BRISTOL LTD
Unaudited filleted financial statements
For the year ended 31 August 2025
PVM MANAGEMENT BRISTOL LTD
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


PVM MANAGEMENT BRISTOL LTD
Company Information
For the year ended 31 August 2025
Company registration number 08647929 (England and Wales)
Director Madan Mohan Reddy Vulchi
Registered office address 202 Wood Street
Bristol
BS34 5GB
Accountant N V Accounting LLP
-
1 Elmfield Park
Bromley
BR1 1LU
UK
PVM MANAGEMENT BRISTOL LTD
Statement of Financial Position
For the year ended 31 August 2025
2025 2024
Notes £ £
Current assets
Debtors 115,804 131,757
Cash and cash equivalents 7,057 -
122,861 131,757
Current liabilities
Creditors: Amounts falling due within one year (109,986) (128,508)
(109,986) (128,508)
Net current assets/(liabilities) 12,875 3,249
Total assets less current liabilities 12,875 3,249
Non-current liabilities
Provisions for liabilities (235) (235)
Net assets/(liabilities) 12,641 3,014
Capital and reserves
Called up share capital 1 1
Retained earnings 12,640 3,013
Shareholder's funds 12,641 3,014
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 02 November 2025
.............................
Madan Mohan Reddy Vulchi (Director)
Company registration number: 08647929
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-08-31 31 August 2025
2025 2024
£ £
Current Assets 237,548 131,757
Creditors: amounts falling due within one year (224,673) (128,508)
Net current assets/(liabilities) 12,875 3,249
Total assets less current liabilities 12,875 3,249
Provisions for liabilities (235) (235)
Net Assets/(liabilities) 12,641 3,014
Capital and Reserves 12,641 3,014
For the year ending 31/08/2025 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. For the year ending 31-08-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 02 November 2025 2025-11-02 and signed on behalf of the board,
.............................
Madan Mohan Reddy Vulchi
Director
Company registration number: 08647929
PVM MANAGEMENT BRISTOL LTD
Notes to the Financial Statements
For the year ended 31 August 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 202 Wood Street, Bristol, BS34 5GB.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Provisions
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation. When a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 12 (2024 : 12).