PMB CARE LIMITED

Company Registration Number:
11702115 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PMB CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PMB CARE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Pascaline Munyerenkana Badesire
Registered office: 6
Eastwood Road
Stokenchurch
High Wycombe
GBR
HP14 3SW
Company Registration Number: 11702115 (England and Wales)

PMB CARE LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Other social work activities without accommodation not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
Pascaline Munyerenkana Badesire
01 December 2023

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Pascaline Munyerenkana Badesire
Status: Director

PMB CARE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 12,540 48,925
Staff Costs ( 17,644 ) ( 46,951 )
Profit or (Loss) for Period ( 5,104 ) 1,974

PMB CARE LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Current assets: 4,203 9,682
Creditors: amounts falling due within one year: ( 375 )
Net current assets (liabilities): 4,203 9,307
Total assets less current liabilities: 4,203 9,307
Total net assets (liabilities): 4,203 9,307
Capital and reserves: 4,203 9,307

PMB CARE LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Pascaline Munyerenkana Badesire
Status: Director

The notes form part of these financial statements

PMB CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

PMB CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No