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Company Registration No. 11235940 (England and Wales)
PMM TRANSPORT LTD Unaudited accounts for the year ended 31 March 2024
PMM TRANSPORT LTD Unaudited accounts Contents
Page
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PMM TRANSPORT LTD Company Information for the year ended 31 March 2024
Director
Pawel Stefanek
Company Number
11235940 (England and Wales)
Registered Office
29 Ambassador Walk Spalding PE11 3WH
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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PMM TRANSPORT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
990 
- 
Cash at bank and in hand
21,196 
23,094 
22,186 
23,094 
Creditors: amounts falling due within one year
2,372 
(1,897)
Net current assets
24,558 
21,197 
Total assets less current liabilities
24,558 
21,197 
Creditors: amounts falling due after more than one year
(3,102)
(4,353)
Net assets
21,456 
16,844 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,455 
16,843 
Shareholders' funds
21,456 
16,844 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 7 November 2024 and were signed on its behalf by
Pawel Stefanek Director Company Registration No. 11235940
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PMM TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PMM TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11235940. The registered office is 29 Ambassador Walk, Spalding, PE11 3WH.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
990 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(2,372)
1,897 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,102 
4,353 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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