PMR TRADING LIMITED

Company Registration Number:
09389009 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PMR TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PMR TRADING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 84,862 85,516
Total fixed assets: 104,862 105,516
Current assets
Stocks: 614,441 693,931
Debtors:   184,966 208,966
Cash at bank and in hand: 6,135 6,135
Total current assets: 805,542 909,032
Creditors: amounts falling due within one year:   (531,352) (639,611)
Net current assets (liabilities): 274,190 269,421
Total assets less current liabilities: 379,052 374,937
Total net assets (liabilities): 379,052 374,937
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 379,050 374,935
Shareholders funds: 379,052 374,937

The notes form part of these financial statements

PMR TRADING LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2024
and signed on behalf of the board by:

Name: Sandra Marr
Status: Director

The notes form part of these financial statements

PMR TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PMR TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

PMR TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 20,000
At 31 January 2024 20,000
Net book value
At 31 January 2024 20,000
At 31 January 2023 20,000

PMR TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 155,392
Additions 25,991
At 31 January 2024 181,383
Depreciation
At 01 February 2023 69,876
Charge for year 26,645
At 31 January 2024 96,521
Net book value
At 31 January 2024 84,862
At 31 January 2023 85,516