2023-02-012024-01-312024-01-31false06495075PM SIXTY SIXTY LTD2024-10-2547910iso4217:GBPxbrli:pure064950752023-02-01064950752024-01-31064950752023-02-012024-01-31064950752022-02-01064950752023-01-31064950752022-02-012023-01-3106495075bus:SmallEntities2023-02-012024-01-3106495075bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3106495075bus:FullAccounts2023-02-012024-01-3106495075bus:PrivateLimitedCompanyLtd2023-02-012024-01-3106495075core:WithinOneYear2024-01-3106495075core:AfterOneYear2024-01-3106495075core:WithinOneYear2023-01-3106495075core:AfterOneYear2023-01-3106495075core:ShareCapital2024-01-3106495075core:SharePremium2024-01-3106495075core:RevaluationReserve2024-01-3106495075core:OtherReservesSubtotal2024-01-3106495075core:RetainedEarningsAccumulatedLosses2024-01-3106495075core:ShareCapital2023-01-3106495075core:SharePremium2023-01-3106495075core:RevaluationReserve2023-01-3106495075core:OtherReservesSubtotal2023-01-3106495075core:RetainedEarningsAccumulatedLosses2023-01-3106495075core:LandBuildings2024-01-3106495075core:PlantMachinery2024-01-3106495075core:Vehicles2024-01-3106495075core:FurnitureFittings2024-01-3106495075core:OfficeEquipment2024-01-3106495075core:NetGoodwill2024-01-3106495075core:IntangibleAssetsOtherThanGoodwill2024-01-3106495075core:ListedExchangeTraded2024-01-3106495075core:UnlistedNon-exchangeTraded2024-01-3106495075core:LandBuildings2023-01-3106495075core:PlantMachinery2023-01-3106495075core:Vehicles2023-01-3106495075core:FurnitureFittings2023-01-3106495075core:OfficeEquipment2023-01-3106495075core:NetGoodwill2023-01-3106495075core:IntangibleAssetsOtherThanGoodwill2023-01-3106495075core:ListedExchangeTraded2023-01-3106495075core:UnlistedNon-exchangeTraded2023-01-3106495075core:LandBuildings2023-02-012024-01-3106495075core:PlantMachinery2023-02-012024-01-3106495075core:Vehicles2023-02-012024-01-3106495075core:FurnitureFittings2023-02-012024-01-3106495075core:OfficeEquipment2023-02-012024-01-3106495075core:NetGoodwill2023-02-012024-01-3106495075core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3106495075core:ListedExchangeTraded2023-02-012024-01-3106495075core:UnlistedNon-exchangeTraded2023-02-012024-01-3106495075core:MoreThanFiveYears2023-02-012024-01-3106495075core:Non-currentFinancialInstruments2024-01-3106495075core:Non-currentFinancialInstruments2023-01-3106495075dpl:CostSales2023-02-012024-01-3106495075dpl:DistributionCosts2023-02-012024-01-3106495075core:LandBuildings2023-02-012024-01-3106495075core:PlantMachinery2023-02-012024-01-3106495075core:Vehicles2023-02-012024-01-3106495075core:FurnitureFittings2023-02-012024-01-3106495075core:OfficeEquipment2023-02-012024-01-3106495075dpl:AdministrativeExpenses2023-02-012024-01-3106495075core:NetGoodwill2023-02-012024-01-3106495075core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3106495075dpl:GroupUndertakings2023-02-012024-01-3106495075dpl:ParticipatingInterests2023-02-012024-01-3106495075dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3106495075core:ListedExchangeTraded2023-02-012024-01-3106495075dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3106495075core:UnlistedNon-exchangeTraded2023-02-012024-01-3106495075dpl:CostSales2022-02-012023-01-3106495075dpl:DistributionCosts2022-02-012023-01-3106495075core:LandBuildings2022-02-012023-01-3106495075core:PlantMachinery2022-02-012023-01-3106495075core:Vehicles2022-02-012023-01-3106495075core:FurnitureFittings2022-02-012023-01-3106495075core:OfficeEquipment2022-02-012023-01-3106495075dpl:AdministrativeExpenses2022-02-012023-01-3106495075core:NetGoodwill2022-02-012023-01-3106495075core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3106495075dpl:GroupUndertakings2022-02-012023-01-3106495075dpl:ParticipatingInterests2022-02-012023-01-3106495075dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3106495075core:ListedExchangeTraded2022-02-012023-01-3106495075dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3106495075core:UnlistedNon-exchangeTraded2022-02-012023-01-3106495075core:NetGoodwill2024-01-3106495075core:IntangibleAssetsOtherThanGoodwill2024-01-3106495075core:LandBuildings2024-01-3106495075core:PlantMachinery2024-01-3106495075core:Vehicles2024-01-3106495075core:FurnitureFittings2024-01-3106495075core:OfficeEquipment2024-01-3106495075core:AfterOneYear2024-01-3106495075core:WithinOneYear2024-01-3106495075core:ListedExchangeTraded2024-01-3106495075core:UnlistedNon-exchangeTraded2024-01-3106495075core:ShareCapital2024-01-3106495075core:SharePremium2024-01-3106495075core:RevaluationReserve2024-01-3106495075core:OtherReservesSubtotal2024-01-3106495075core:RetainedEarningsAccumulatedLosses2024-01-3106495075core:NetGoodwill2023-01-3106495075core:IntangibleAssetsOtherThanGoodwill2023-01-3106495075core:LandBuildings2023-01-3106495075core:PlantMachinery2023-01-3106495075core:Vehicles2023-01-3106495075core:FurnitureFittings2023-01-3106495075core:OfficeEquipment2023-01-3106495075core:AfterOneYear2023-01-3106495075core:WithinOneYear2023-01-3106495075core:ListedExc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PM SIXTY SIXTY LTD

Registered Number
06495075
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PM SIXTY SIXTY LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

BEAUMONT, Ian
BEAUMONT, Paula Elizabeth

Company Secretary

BEAUMONT, Ian

Registered Address

Hangerfield Cottage Church Lane
Witley
Godalming
GU8 5PR

Registered Number

06495075 (England and Wales)
PM SIXTY SIXTY LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,08128,993
23,08128,993
Current assets
Stocks4179,949192,042
Debtors39,17551,784
Cash at bank and on hand8,2028,300
227,326252,126
Creditors amounts falling due within one year5(57,508)(81,561)
Net current assets (liabilities)169,818170,565
Total assets less current liabilities192,899199,558
Net assets192,899199,558
Capital and reserves
Called up share capital33
Profit and loss account192,896199,555
Shareholders' funds192,899199,558
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2024, and are signed on its behalf by:
BEAUMONT, Ian
Director
BEAUMONT, Paula Elizabeth
Director

Registered Company No. 06495075
PM SIXTY SIXTY LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year65
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 February 2326,4489,46135,909
Additions-220220
At 31 January 2426,4489,68136,129
Depreciation and impairment
At 01 February 234416,4756,916
Charge for year5,2898436,132
At 31 January 245,7307,31813,048
Net book value
At 31 January 2420,7182,36323,081
At 31 January 2326,0072,98628,993
4.Stocks

2024

2023

££
Other stocks179,949192,042
Total179,949192,042
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables29,85840,267
Taxation and social security21,58136,311
Other creditors5,1694,084
Accrued liabilities and deferred income900899
Total57,50881,561
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.