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REGISTERED NUMBER: 10985852 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

PMG Bloodstock Consultants Limited

PMG Bloodstock Consultants Limited (Registered number: 10985852)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PMG Bloodstock Consultants Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: P A Leonard





REGISTERED OFFICE: 6 Beckford Drive
Orpington
Kent
BR5 1SH





REGISTERED NUMBER: 10985852 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

PMG Bloodstock Consultants Limited (Registered number: 10985852)

Abridged Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £   
CURRENT ASSETS
Stocks - 10,063
Debtors 62,709 34,431
Cash at bank 57,329 73,096
120,038 117,590
CREDITORS
Amounts falling due within one year 19,383 28,650
NET CURRENT ASSETS 100,655 88,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,655

88,940

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 100,654 88,939
SHAREHOLDERS' FUNDS 100,655 88,940

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

PMG Bloodstock Consultants Limited (Registered number: 10985852)

Abridged Balance Sheet - continued
30 September 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 April 2024 and were signed by:





P A Leonard - Director


PMG Bloodstock Consultants Limited (Registered number: 10985852)

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

1. STATUTORY INFORMATION

PMG Bloodstock Consultants 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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