2023-04-01 01530976 2024-03-31 01530976 2023-04-01 2024-03-31 01530976 2023-03-31 01530976 2022-04-01 2023-03-31 01530976 uk-core:WithinOneYear 2023-03-31 01530976 uk-core:WithinOneYear 2024-03-31 01530976 uk-core:AfterOneYear 2023-03-31 01530976 uk-core:AfterOneYear 2024-03-31 01530976 uk-core:ShareCapital 2024-03-31 01530976 uk-core:ShareCapital 2023-03-31 01530976 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 01530976 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 01530976 uk-bus:Director1 2023-04-01 2024-03-31 01530976 uk-core:FurnitureFittings 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 01530976 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01530976 uk-bus:FRS102 2023-04-01 2024-03-31 01530976 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 01530976 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
PMT DESIGN SERVICES LTD
Registered Number:01530976
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
PMT DESIGN SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01530976
As at 31 March 2024
PMT DESIGN SERVICES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
523
483
2
523
483
Current assets
26,662
Cash and cash equivalents
26,654
26,654
26,662
Trade and other payables: amounts falling due within one
year
(1,865)
(1,612)
3
24,797
25,042
Net current assets
Total assets less current liabilities
25,565
25,280
Trade and other payables: amounts falling due after more
than one year
(475)
(509)
4
25,056
Net assets
24,805
Capital and reserves
Called up share capital
100
100
Retained earnings
24,956
24,705
25,056
24,805
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR P TAYLOR Director
These financial statements were approved and authorised for issue by the Board on 15 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
PMT DESIGN SERVICES LTD
Notes to the Financial Statements
Statutory Information
PMT DESIGN SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01530976.
Registered address:
8 HALL DRIVE
ACKLAM
MIDDLESBROUGH
TS5 7EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2023
13,352
171
Additions
At 31 March 2024
13,523
Provision for depreciation and impairment
At 01 April 2023
12,869
Charge for year
131
At 31 March 2024
13,000
At 31 March 2024
Net book value
523
At 31 March 2023
483
2 of 3
5
For the year ended 31 March 2024
PMT DESIGN SERVICES LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
480
-
Taxation and social security
529
807
Accruals and deferred income
-
480
Directors' loan accounts
128
578
Other creditors
475
-
1,612
1,865
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
509
475
5. Average number of persons employed
During the year the average number of employees was 0
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