PMCP SERVICES LIMITED

Company Registration Number:
12944422 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PMCP SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PMCP SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Plamen Minchev
Registered office: 24
Bodiam Court
Maidstone
England
ME16 8LZ
Company Registration Number: 12944422 (England and Wales)

PMCP SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 870 1,522
Total fixed assets: 870 1,522
Current assets
Cash at bank and in hand: 7,874 10,248
Total current assets: 7,874 10,248
Creditors: amounts falling due within one year: ( 4,703 ) ( 4,720 )
Net current assets (liabilities): 3,171 5,528
Total assets less current liabilities: 4,041 7,050
Total net assets (liabilities): 4,041 7,050

The notes form part of these financial statements

PMCP SERVICES LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 4,031 7,040
Shareholders funds: 4,041 7,050

For the year ending 31 October 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Plamen Minchev
Status: Director

The notes form part of these financial statements

PMCP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PMCP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PMCP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

PMCP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 18,000 15,000

PMCP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 2,609
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 2,609
Depreciation
At 01 November 2022 1,087
Charge for year 652
On disposals -
Other adjustments -
At 31 October 2023 1,739
Net book value
At 31 October 2023 870
At 31 October 2022 1,522