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REGISTERED NUMBER: 06250644 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

PM Squared Limited

PM Squared Limited (Registered number: 06250644)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PM Squared Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: S G V Brooks





SECRETARY: Mrs M J Brooks





REGISTERED OFFICE: Building 6000 Langstone Technology Park
Langstone Road
Havant
Hampshire
PO9 1SA





REGISTERED NUMBER: 06250644 (England and Wales)





ACCOUNTANTS: AM-PM Accounting Solutions Limited
Building 6000
Langstone Technology Park
Langstone Road
Havant
Hampshire
PO9 1SA

PM Squared Limited (Registered number: 06250644)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 5 106,958 22,471
Cash at bank 15,473 22,574
122,431 45,045
CREDITORS
Amounts falling due within one year 6 90,879 23,467
NET CURRENT ASSETS 31,552 21,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,552

21,578

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,452 21,478
SHAREHOLDERS' FUNDS 31,552 21,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2024 and were signed by:





S G V Brooks - Director


PM Squared Limited (Registered number: 06250644)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

PM Squared Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services supplied in the period, net of value added tax and any discounts given.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 4,693
DEPRECIATION
At 1 July 2022
and 30 June 2023 4,693
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 106,852 21,775
Other debtors 106 696
106,958 22,471

PM Squared Limited (Registered number: 06250644)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 73,422 14,724
Taxation and social security 15,466 7,215
Other creditors 1,991 1,528
90,879 23,467

7. RELATED PARTY DISCLOSURES

Included within other creditors is a loan balance totalling £410 (2022 £713) owed to Mr S Brooks, a director. This loan was not overdrawn during the year and was provided interest free and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S G V Brooks.

Mr S G V Brooks, a director, owns 100% of the issued share capital.