Pvp Enterprise Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16276059

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		304,549

			304,549
CURRENT ASSETS
Debtors	5	105,254
Cash at bank and in hand		268,075

		373,329
Creditors: Amounts Falling Due Within One Year	6	(194,305 )

NET CURRENT ASSETS (LIABILITIES)			179,024

TOTAL ASSETS LESS CURRENT LIABILITIES			483,573

Creditors: Amounts Falling Due After More Than One Year	7		(595,472 )

NET LIABILITIES			(111,899 )

CAPITAL AND RESERVES
Called up share capital	8		300
Profit and Loss Account			(112,199 )

SHAREHOLDERS' FUNDS			(111,899)

Page 1

Page 2

Pvp Enterprise Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 Stephen Leonard

Director

9th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pvp Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16276059 . The registered office is Phoenix Vet Practice, 7 Barony Road, Nantwich, CW5 5QY.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	15 year straight line
Plant & Machinery	20% reducing balance
Fixtures & Fittings	20% reducing balance
Computer Equipment	3 year straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 25 February 2025	-	-	-	-	-
Additions	271,104	10,510	51,267	3,146	336,027

As at 31 March 2026	271,104	10,510	51,267	3,146	336,027

Depreciation
As at 25 February 2025	-	-	-	-	-
Provided during the period	18,074	2,102	10,253	1,049	31,478

As at 31 March 2026	18,074	2,102	10,253	1,049	31,478

Net Book Value
As at 31 March 2026	253,030	8,408	41,014	2,097	304,549

As at 25 February 2025	-	-	-	-	-

Page 3

Page 4

Pvp Enterprise Ltd

Notes to the Financial Statements (continued)

For the Period 25 February 2025 to 31 March 2026

5. Debtors

	31 March 2026
	£
Due within one year
Prepayments and accrued income	33,120
Other debtors	20,000
Other debtors (1)	17,061
VAT	34,012
Directors' loan accounts	1,061

	105,254

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	3,709
Bank loans and overdrafts	4,528
Accruals and deferred income	950
Directors' loan accounts	185,118

	194,305

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Bank loans	595,472

8. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	300

9. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 March 2026
	£
Not later than one year	65,000
Later than one year and not later than five years	315,000
Later than five years	740,000

	1,120,000

Page 4

Page 5

Pvp Enterprise Ltd

Notes to the Financial Statements (continued)

For the Period 25 February 2025 to 31 March 2026

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 25 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Sarah Martin	-	1,061	-	-	1,061

The above loan is unsecured, interest free and repayable on demand.