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Registered number: 09416242
PMM HOTELS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
PMM HOTELS LTD

BALANCE SHEET
AS AT 28 FEBRUARY 2023
2023 2022
£ £
Fixed assets 986,601 986,601
Current assets 34,437 14,039
Creditors: amounts falling due within one year (768,824) (656,632)
Net current assets / (liabilities) (734,387) (642,593)
Total assets less current liabilities 252,214 344,008
Creditors: amounts falling due after more than one year (34,607) (121,102)
Net assets / (net liabilities) 217,607 222,906
Capital and reserves 217,607 222,906

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2022: 4).

PMM HOTELS LTD (09416242) is a private company limited by shares incorporated in England and Wales. The registered office address is The Beaumont Hotel, Victoria Road, Louth, Lincolnshire, LN11 0BX, England.

For the year ending 28 February 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 of its financial statements for the year ended 28 February 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 November 2023  and are signed on its behalf by:

Elizabeth Ann MARKHAM
Director
Company registration number: 09416242