11 November 2024 false No description of principal activity Taxfiler 2024.6 16072653business:PrivateLimitedCompanyLtd2024-11-112025-11-30 160726532024-11-10 160726532024-11-112025-11-30 16072653business:AuditExempt-NoAccountantsReport2024-11-112025-11-30 16072653business:FilletedAccounts2024-11-112025-11-30 160726532025-11-30 16072653business:Director12024-11-112025-11-30 16072653business:RegisteredOffice2024-11-112025-11-30 16072653core:WithinOneYear2025-11-30 16072653core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16072653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16072653core:PreviouslyStatedAmount2025-11-30 16072653business:SmallEntities2024-11-112025-11-30 16072653countries:EnglandWales2024-11-112025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16072653 (England and Wales)
Provia Group Ltd Unaudited accounts for the period from 11 November 2024 to 30 November 2025
Provia Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Provia Group Ltd Company Information for the period from 11 November 2024 to 30 November 2025
Director
Shabaz Shafiq SHARIF
Company Number
16072653 (England and Wales)
Registered Office
2a Birchfield Road Stockport Cheshire SK3 0SY England
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Provia Group Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
15,000 
Cash at bank and in hand
7,054 
22,054 
Creditors: amounts falling due within one year
5
(21,632)
Net current assets
422 
Net assets
422 
Capital and reserves
Called up share capital
100 
Profit and loss account
322 
Shareholders' funds
422 
For the period ending 30 November 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 and delivered 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.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Shabaz Shafiq SHARIF Director Company Registration No. 16072653
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Provia Group Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
Provia Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16072653. The registered office is 2a Birchfield Road, Stockport, Cheshire, SK3 0SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
76 
Other creditors
20,980 
Loans from directors
276 
Accruals
300 
21,632 
6
Average number of employees
During the period the average number of employees was 0.
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