2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 08881732 bus:AbridgedAccounts 2023-03-01 2024-02-29 08881732 bus:Micro-entities 2023-03-01 2024-02-29 08881732 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08881732 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08881732 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08881732 2023-03-01 2024-02-29 08881732 2024-02-29 08881732 bus:RegisteredOffice 2023-03-01 2024-02-29 08881732 core:WithinOneYear 2024-02-29 08881732 core:AfterOneYear 2024-02-29 08881732 bus:Director1 2023-03-01 2024-02-29 08881732 bus:Director1 2024-02-29 08881732 bus:Director1 2022-03-01 2023-02-28 08881732 2022-03-01 08881732 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 08881732 2022-03-01 2023-02-28 08881732 2023-02-28 08881732 core:WithinOneYear 2023-02-28 08881732 core:AfterOneYear 2023-02-28 08881732 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 08881732 core:PlantMachinery 2023-03-01 2024-02-29 08881732 core:PlantMachinery 2024-02-29 08881732 core:PlantMachinery 2023-02-28 08881732 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 08881732 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 08881732 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 08881732 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 08881732 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 08881732 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 08881732 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 08881732 core:Non-currentFinancialInstruments 2024-02-29 08881732 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08881732
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

PML ARCHITECTURE LTD

Report to the directors on the preparation of the unaudited statutory accounts of PML ARCHITECTURE LTD for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PML ARCHITECTURE LTD for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of PML ARCHITECTURE LTD, as a body, in accordance with the terms of our engagement letter dated 29 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of PML ARCHITECTURE LTD and state those matters that we have agreed to state to the Board of Directors of PML ARCHITECTURE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PML ARCHITECTURE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PML ARCHITECTURE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PML ARCHITECTURE LTD. You consider that PML ARCHITECTURE LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of PML ARCHITECTURE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 February 2024


Finanche Limited
100 Grovelands Road
Berkshire
Reading
RG30 2PD
29 November 2024
1
  2024   2023
    £ £   £ £
Fixed assets   3,110      2,746 
Current assets 304,981      315,393   
Creditors: amount falling due within one year (89,758)     (66,826)  
Net current assets   215,223      248,567 
Total assets less current liabilities   218,333      251,313 
Creditors: amount falling due after more than one year   (16,562)     (26,612)
Provisions for liabilities   (1,739)     (1,608)
Net assets   200,032      223,093 
 

         
Capital and reserves   200,032      223,093 
 
NOTES TO THE ACCOUNTS

General Information
PML ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 08881732, registration address 86-90 PAUL STREET, LONDON ENGLAND, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 November 2024 and were signed by:


--------------------------------
Phillip LAM
Director
2