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Company Registration No. 11874705 (England and Wales)
P&M FINANCIAL SERVICES LIMITED Unaudited accounts for the year ended 10 March 2023
P&M FINANCIAL SERVICES LIMITED Unaudited accounts Contents
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P&M FINANCIAL SERVICES LIMITED Company Information for the year ended 10 March 2023
Directors
Piotr Sebastian Chmielewski Marta Urszula Moscinska
Company Number
11874705 (England and Wales)
Registered Office
1 SOUTH STREET MAYFIELD TN20 6BZ UNITED KINGDOM
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P&M FINANCIAL SERVICES LIMITED Statement of financial position as at 10 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
122 
243 
Current assets
Debtors
250 
- 
Cash at bank and in hand
61 
113 
311 
113 
Creditors: amounts falling due within one year
(508)
(149)
Net current liabilities
(197)
(36)
Net (liabilities)/assets
(75)
207 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(77)
205 
Shareholders' funds
(75)
207 
For the year ending 10 March 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by
Marta Urszula Moscinska Director Company Registration No. 11874705
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P&M FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 10 March 2023
1
Statutory information
P&M FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11874705. The registered office is 1 SOUTH STREET, MAYFIELD, TN20 6BZ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 11 March 2022
606 
At 10 March 2023
606 
Depreciation
At 11 March 2022
363 
Charge for the year
121 
At 10 March 2023
484 
Net book value
At 10 March 2023
122 
At 10 March 2022
243 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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