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Company Registration No. 11018303 (England and Wales)
PMP Solutions Ltd Unaudited accounts for the year ended 31 October 2023
PMP Solutions Ltd Unaudited accounts Contents
Page
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PMP Solutions Ltd Company Information for the year ended 31 October 2023
Directors
L Palma L Blagden P Palma
Company Number
11018303 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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PMP Solutions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
243,173 
243,173 
Current assets
Debtors
300 
300 
Cash at bank and in hand
12,255 
17,884 
12,555 
18,184 
Creditors: amounts falling due within one year
(69,200)
(69,200)
Net current liabilities
(56,645)
(51,016)
Total assets less current liabilities
186,528 
192,157 
Creditors: amounts falling due after more than one year
(218,319)
(218,319)
Net liabilities
(31,791)
(26,162)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(32,091)
(26,462)
Shareholders' funds
(31,791)
(26,162)
For the year ending 31 October 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.
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 31 July 2024 and were signed on its behalf by
L Palma Director Company Registration No. 11018303
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PMP Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PMP Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11018303. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
243,173 
At 31 October 2023
243,173 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
300 
300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,775 
1,775 
Loans from directors
66,625 
66,625 
Accruals
800 
800 
69,200 
69,200 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
218,319 
218,319 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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