PV PARTNERS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09253266

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks		93,150		101,812
Debtors		9,013		45,634
Cash at bank and in hand		9,337		10,340

		111,500		157,786
Creditors: Amounts Falling Due Within One Year		(16,998 )		(42,938 )

NET CURRENT ASSETS (LIABILITIES)			94,502		114,848

TOTAL ASSETS LESS CURRENT LIABILITIES			94,502		114,848

Creditors: Amounts Falling Due After More Than One Year			(25,119 )		(55,392 )

NET ASSETS			69,383		59,456

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			69,283		59,356

SHAREHOLDERS' FUNDS			69,383		59,456

Page 1

Page 2

PV PARTNERS LTD

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Prashant Patel

Director

20th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

PV PARTNERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09253266 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	6	4

	7	5

4. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

5. Ultimate Controlling Party

The company is controlled by the directors, with no individual director having overall control.