Registered number
03802575
PMB Management Limited
Filleted Accounts
31 July 2023
Winterbourne Associates Ltd
Accountants
1 Frederick Place
WEYMOUTH
Dorset
DT4 8HQ
PMB Management Limited
Registered number: 03802575
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 27,593 7,204
Current assets 121,365 196,996
Creditors: amounts falling due within one year (25,687) (24,225)
Net current assets 95,678 172,771
Total assets less current liabilities 123,271 179,975
Net assets 123,271 179,975
Capital and reserves 123,271 179,975
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Park Estate Road, Easton, Portland, Dorset DT5 2BB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D S Burt
Director
Approved by the board on 15 August 2024
PMB Management Limited 03802575 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Mr D S Burt No description of principal activity 03802575 2021-08-01 2022-07-31 03802575 core:WithinOneYear 2022-07-31 03802575 2022-08-01 2023-07-31 03802575 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03802575 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03802575 countries:England 2022-08-01 2023-07-31 03802575 bus:Director40 2022-08-01 2023-07-31 03802575 bus:Micro-entities 2022-08-01 2023-07-31 03802575 bus:FilletedAccounts 2022-08-01 2023-07-31 03802575 2023-07-31 03802575 core:WithinOneYear 2023-07-31 03802575 2022-07-31 iso4217:GBP xbrli:pure