Company registration number 12407657 (England and Wales)
PNS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
PNS MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
67,344
99,886
Creditors: amounts falling due within one year
(58,474)
(50,665)
Net current assets
8,870
49,221
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
-
0
(730)
Net liabilities
(41,130)
(1,509)
Capital and reserves
(41,130)
(1,509)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 January 2024 the company had granted a loan to a director totaling £31,582 (2023: £9,072). This loan is unsecured and repayable on demand. Interest is charged at 2.25% per annum.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

PNS Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Westwood Road, Trowbridge, Wiltshire, BA14 9BR.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PNS MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2024 and are signed on its behalf by:
Mr P N W Hampson
Director
Company registration number 12407657 (England and Wales)
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