0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15342503 2025-01-01 2025-12-31 15342503 2025-12-31 15342503 2024-12-31 15342503 2023-12-11 2024-12-31 15342503 2024-12-31 15342503 2023-12-10 15342503 bus:RegisteredOffice 2025-01-01 2025-12-31 15342503 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 15342503 bus:Director1 2025-01-01 2025-12-31 15342503 core:WithinOneYear 2025-12-31 15342503 core:WithinOneYear 2024-12-31 15342503 bus:Director1 2024-12-31 15342503 bus:Director1 2025-12-31 15342503 bus:Director1 2024-12-31 15342503 bus:Director1 2023-12-11 2024-12-31 15342503 bus:Micro-entities 2025-01-01 2025-12-31 15342503 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15342503 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15342503 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15342503 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 15342503

PMVA Pro Training Ltd

Filleted Unaudited Financial Statements

31 December 2025

PMVA Pro Training Ltd

Financial Statements

Year Ended 31 December 2025

Contents | Pages

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2 to 3

PMVA Pro Training Ltd

Officers and Professional Advisers

Director | Mr L Takawira

Registered office | 88 High Street
| Ramsey
| Huntingdon
| Cambs
| PE26 1BS

Accountants | SR Howell & Co
| Chartered Certified Accountants
| 88 High Street
| Ramsey
| Huntingdon
| Cambs
| PE26 1BS

PMVA Pro Training Ltd

Statement of Financial Position

31 December 2025

|  | Period from
| Year to | 11 Dec 23 to
| 31 Dec 25 | 31 Dec 24
| £ | £
Current assets | 110 | 440
Prepayments and accrued income | - | 224
| ---- | ----
| 110 | 664

Creditors: amounts falling due within one year | 49 | 134
| ---- | ----
Net current assets | 61 | 530
| ---- | ----
Total assets less current liabilities | 61 | 530

Accruals and deferred income | 360 | 360
| ---- | ----
| (299) | 170
| ---- | ----

Capital and reserves | ( 299) | 170
| ---- | ----

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr L Takawira | 440 | ( 489) | ( 49)
|  | ---- | ---- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr L Takawira | - | 440 | 440
|  | ---- | ---- | ----

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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

Mr L Takawira |
Director |

Company registration number: 15342503
The company is a private company limited by shares, registered in England and Wales.