Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.4falsefalse2023-03-01No description of principal activity4true 04525838 2023-03-01 2024-02-29 04525838 2022-03-01 2023-02-28 04525838 2024-02-29 04525838 2023-02-28 04525838 c:Director1 2023-03-01 2024-02-29 04525838 c:Director2 2023-03-01 2024-02-29 04525838 c:RegisteredOffice 2023-03-01 2024-02-29 04525838 d:CurrentFinancialInstruments 2024-02-29 04525838 d:CurrentFinancialInstruments 2023-02-28 04525838 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04525838 c:FullAccounts 2023-03-01 2024-02-29 04525838 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04525838 c:Micro-entities 2023-03-01 2024-02-29 04525838 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 04525838










P M & G LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
P M & G LIMITED
 
 
COMPANY INFORMATION


Directors
P M Gladwin 
P Mitchell 




Registered number
04525838



Registered office
Mainwood Farm
Kneesall

Newark

Nottinghamshire

NG22 0AH





 
P M & G LIMITED
REGISTERED NUMBER: 04525838

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
233,569
194,347

Current assets
476,663
485,338

Creditors: amounts falling due within one year
(187,808)
(210,568)

Net current assets
 
 
288,855
 
 
274,770

Total assets less current liabilities
522,424
469,117


Net assets
522,424
469,117



Capital and reserves
522,424
469,117


Notes


General information

PM&G Limited is a private company, limited by shares and registered in England & Wales.  The company's registered office address and number are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 -4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2024.

P Mitchell
Director

 
Page 1