Company Registration No. 11870333 (England and Wales)
PM Style Limited
Unaudited accounts
for the year ended 31 March 2024
PM Style Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
PM Style Limited
Statement of Financial Position
as at 31 March 2024
Current assets
56,963
56,364
Creditors: amounts falling due within one year
(22,494)
(19,731)
Net current assets
34,469
36,633
Total assets less current liabilities
34,469
37,053
Creditors: amounts falling due after more than one year
(42,265)
(41,202)
Accruals and deferred income
(240)
(240)
Net liabilities
(8,036)
(4,389)
Capital and reserves
(8,036)
(4,389)
PM Style Limited is a private company, limited by shares, registered in England and Wales, registration number 11870333. The registered office is 75 Royal College Street, London, NW1 0SE .
2 Director's advances, credit and guarantees
The company loaned the director Paul Mather £42,967 at the balance sheet date. No repayment terms have been agreed. Interest has been charged at 2.25%.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
PM Style Limited
Statement of Financial Position
as at 31 March 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2024
Paul Mather
Director
Company Registration No. 11870333