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Registered Number 08304741

P & V PROPERTY LTD

Micro-entity Accounts

30 November 2025

## P & V PROPERTY LTD Registered Number 08304741

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 131,300 | 131,300
Current Assets |  | 213,616 | 215,633
Creditors: amounts falling due within one year |  | (127,090) | (125,887)
Net current assets (liabilities) |  | 86,526 | 89,746
Total assets less current liabilities |  | 217,826 | 221,046
Creditors: amounts falling due after more than one year |  | (209,051) | (209,051)
Total net assets (liabilities) |  | 8,775 | 11,995
Capital and reserves |  | 8,775 | 11,995

- For the year ending 30 November 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 7 July 2026

And signed on their behalf by:
Panos, Director

## P & V PROPERTY LTD Registered Number 08304741

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2