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Registered number: 10985852

PMG Bloodstock Consultants Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2021

Prepared By:
J W Ingle & Co.
Accountants
137/139
High Street
Beckenham
Bromley
BR3 1AG

PMG Bloodstock Consultants Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
DIRECTORS
P A Leonard
REGISTERED OFFICE
6 Beckford Drive,
Orpington
Kent
BR5 1SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10985852
ACCOUNTANTS
J W Ingle & Co.
Accountants
137/139
High Street
Beckenham
Bromley
BR3 1AG

PMG Bloodstock Consultants Limited

ACCOUNTS
FOR THEYEARENDED30/09/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PMG Bloodstock Consultants Limited

BALANCE SHEET AT 30/09/2021
20212020
Notes££
CURRENT ASSETS
Stock18,904-
Cash at bank and in hand54,72072,634
73,62472,634
CREDITORS: Amounts falling due within one year39,03610,726
NET CURRENT ASSETS64,58861,908
TOTAL ASSETS LESS CURRENT LIABILITIES64,58861,908
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account64,58761,907
SHAREHOLDERS' FUNDS64,58861,908
For the year ending 30/09/2021 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/08/2022 and signed on their behalf by
.............................
P A Leonard
Director

PMG Bloodstock Consultants Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. STOCK 20212020
££
Stock comprises:
Stock18,904-
18,904-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax5,4268,374
Directors current account2,9101,652
Other creditors700700
9,03610,726

PMG Bloodstock Consultants Limited

4. EMPLOYEES
20212020
No.No.
Average number of employees--
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11