11 March 2023 false No description of principal activity Taxfiler 2024.6 11874705business:PrivateLimitedCompanyLtd2023-03-112024-02-29 118747052023-03-10 118747052023-03-112024-02-29 11874705business:AuditExempt-NoAccountantsReport2023-03-112024-02-29 11874705business:AbridgedAccounts2023-03-112024-02-29 118747052024-02-29 11874705business:Director12023-03-112024-02-29 11874705business:Director22023-03-112024-02-29 11874705business:RegisteredOffice2023-03-112024-02-29 118747052023-03-10 11874705core:WithinOneYear2024-02-29 11874705core:WithinOneYear2023-03-10 11874705core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11874705core:ShareCapitalcore:PreviouslyStatedAmount2023-03-10 11874705core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11874705core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-10 11874705core:PreviouslyStatedAmount2024-02-29 11874705core:PreviouslyStatedAmount2023-03-10 11874705business:SmallEntities2023-03-112024-02-29 11874705countries:EnglandWales2023-03-112024-02-29 11874705core:ComputerEquipment2023-03-112024-02-29 11874705business:OrdinaryShareClass12023-03-112024-02-29 11874705business:OrdinaryShareClass12022-03-112023-03-10 118747052022-03-112023-03-10 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11874705 (England and Wales)
P&M FINANCIAL SERVICES LIMITED Unaudited accounts for the period from 11 March 2023 to 29 February 2024
P&M FINANCIAL SERVICES LIMITED Unaudited accounts Contents
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P&M FINANCIAL SERVICES LIMITED Company Information for the period from 11 March 2023 to 29 February 2024
Directors
Piotr Sebastian Chmielewski Marta Urszula Moscinska
Company Number
11874705 (England and Wales)
Registered Office
5 Rothley House 56 Ashford Road Tenterden Kent TN30 6LR England
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P&M FINANCIAL SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
122 
Current assets
Debtors
- 
250 
Cash at bank and in hand
1,993 
61 
1,993 
311 
Creditors: amounts falling due within one year
(957)
(508)
Net current assets/(liabilities)
1,036 
(197)
Net assets/(liabilities)
1,036 
(75)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,034 
(77)
Shareholders' funds
1,036 
(75)
For the period ending 29 February 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 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 the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Marta Urszula Moscinska Director Company Registration No. 11874705
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P&M FINANCIAL SERVICES LIMITED Notes to the Accounts for the period from 11 March 2023 to 29 February 2024
1
Statutory information
P&M FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11874705. The registered office is 5 Rothley House, 56 Ashford Road, Tenterden, Kent, TN30 6LR, England.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 11 March 2023
606 
At 29 February 2024
606 
Depreciation
At 11 March 2023
484 
Charge for the period
122 
At 29 February 2024
606 
Net book value
At 29 February 2024
- 
At 10 March 2023
122 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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