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Company Registration No. 11517638 (England and Wales)
PMK - PLAMEN PASHEV LTD Unaudited accounts for the year ended 31 August 2024
PMK - PLAMEN PASHEV LTD Unaudited accounts Contents
Page
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PMK - PLAMEN PASHEV LTD Company Information for the year ended 31 August 2024
Director
Plamen Stefanov Pashev
Company Number
11517638 (England and Wales)
Registered Office
51 Yates Avenue Rugby CV21 1DQ
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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PMK - PLAMEN PASHEV LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
184 
- 
Cash at bank and in hand
1,503 
2 
1,687 
2 
Creditors: amounts falling due within one year
(1,324)
890 
Net current assets
363 
892 
Total assets less current liabilities
363 
892 
Creditors: amounts falling due after more than one year
(2,481)
(4,910)
Net liabilities
(2,118)
(4,018)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,119)
(4,019)
Shareholders' funds
(2,118)
(4,018)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2024 and were signed on its behalf by
Plamen Stefanov Pashev Director Company Registration No. 11517638
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PMK - PLAMEN PASHEV LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PMK - PLAMEN PASHEV LTD is a private company, limited by shares, registered in England and Wales, registration number 11517638. The registered office is 51 Yates Avenue, Rugby, CV21 1DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
184 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,300 
2,300 
VAT
900 
- 
Taxes and social security
264 
- 
Loans from directors
(2,140)
(3,340)
Accruals
- 
150 
1,324 
(890)
Corporation Tax and Directors loan
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,481 
4,910 
Bounce Bank Loan
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PMK - PLAMEN PASHEV LTD Notes to the Accounts for the year ended 31 August 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
As of 31 August 2024, the director of the company owed £2,140 to the company (31 August 2023: £3,340) in respect of an interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 5 (2023: 0).
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