Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true 1 January 2025 31 December 2025 31 December 2025 11116189 Mr Paolo GIORDANI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11116189 2024-12-31 11116189 2025-12-31 11116189 2025-01-01 2025-12-31 11116189 frs-core:CurrentFinancialInstruments 2025-12-31 11116189 frs-core:Non-currentFinancialInstruments 2025-12-31 11116189 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11116189 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11116189 frs-bus:Micro-entities 2025-01-01 2025-12-31 11116189 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11116189 frs-bus:Director1 2025-01-01 2025-12-31 11116189 2023-12-31 11116189 2024-12-31 11116189 2024-01-01 2024-12-31 11116189 frs-core:CurrentFinancialInstruments 2024-12-31 11116189 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11116189
P&v Shipping Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Director's Report
The director presents his report and the financial statements for the year ended 31 December 2025.
Principal Activity
The company's principal activity continues to be that of sea and coastal freight water transport,fFinancial intermediation not elsewhere classified, management consultancy activities other than financial management and renting and leasing of passenger water transport equipment.
Directors
The director who held office during the year were as follows:
Mr Paolo GIORDANI
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Paolo GIORDANI
Director
05/06/2026
Page 1
Balance Sheet
Registered number: 11116189
2025 2024
£ £
Current assets 15,481 21,608
Creditors: Amounts Falling Due Within One Year 50,875 26,098
NET CURRENT ASSETS 66,356 47,706
TOTAL ASSETS LESS CURRENT LIABILITIES 66,356 47,706
Creditors: Amounts Falling Due After More Than One Year (6,633 ) (11,785 )
NET ASSETS 59,723 35,921
CAPITAL AND RESERVES 59,723 35,921

Notes

1. General Information
P&v Shipping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11116189 . The registered office is Unit 3, 1st Floor 6-7 St Mary At Hill, London, EC3R 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paolo GIORDANI
Director
05/06/2026