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Registered Number 14386548

PVL CARE LTD

Micro-entity Accounts

30 September 2025

## PVL CARE LTD Registered Number 14386548

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Current Assets |  | 155 | 1,000
Creditors: amounts falling due within one year |  | (133) | 0
Net current assets (liabilities) |  | 22 | 1,000
Total assets less current liabilities |  | 23 | 1,001
Creditors: amounts falling due after more than one year |  | (28,500) | (17,500)
Total net assets (liabilities) |  | (28,477) | (16,499)
Capital and reserves |  | (28,477) | (16,499)

- For the year ending 30 September 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 14 July 2026

And signed on their behalf by:
Simon Muldoon, Director

## PVL CARE LTD Registered Number 14386548

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

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

2 Accounting Policies

Basis of measurement and preparation of accounts
The comparative figures for the year ended 30 September 2024 have been restated to correct the treatment of an intercompany loan paid by another company.
This adjustment has no effect on the corporation tax liability for the prior period.