2023-05-122024-05-312024-05-31false14865822P&M ECOM RETAIL LTD2025-02-0447910falseiso4217:GBPxbrli:pure148658222023-05-12148658222024-05-31148658222023-05-122024-05-31148658222023-05-11148658222023-05-11148658222023-05-112023-05-1114865822bus:SmallEntities2023-05-122024-05-3114865822bus:AuditExempt-NoAccountantsReport2023-05-122024-05-3114865822bus:FullAccounts2023-05-122024-05-3114865822bus:PrivateLimitedCompanyLtd2023-05-122024-05-3114865822core:WithinOneYear2024-05-3114865822core:AfterOneYear2024-05-3114865822core:WithinOneYear2023-05-1114865822core:AfterOneYear2023-05-1114865822core:ShareCapital2024-05-3114865822core:SharePremium2024-05-3114865822core:RevaluationReserve2024-05-3114865822core:OtherReservesSubtotal2024-05-3114865822core:RetainedEarningsAccumulatedLosses2024-05-3114865822core:ShareCapital2023-05-1114865822core:SharePremium2023-05-1114865822core:RevaluationReserve2023-05-1114865822core:OtherReservesSubtotal2023-05-1114865822core:RetainedEarningsAccumulatedLosses2023-05-1114865822core:LandBuildings2024-05-3114865822core:PlantMachinery2024-05-3114865822core:Vehicles2024-05-3114865822core:FurnitureFittings2024-05-3114865822core:OfficeEquipment2024-05-3114865822core:NetGoodwill2024-05-3114865822core:IntangibleAssetsOtherThanGoodwill2024-05-3114865822core:ListedExchangeTraded2024-05-3114865822core:UnlistedNon-exchangeTraded2024-05-3114865822core:LandBuildings2023-05-1114865822core:PlantMachinery2023-05-1114865822core:Vehicles2023-05-1114865822core:FurnitureFittings2023-05-1114865822core:OfficeEquipment2023-05-1114865822core:NetGoodwill2023-05-1114865822core:IntangibleAssetsOtherThanGoodwill2023-05-1114865822core:ListedExchangeTraded2023-05-1114865822core:UnlistedNon-exchangeTraded2023-05-1114865822core:LandBuildings2023-05-122024-05-3114865822core:PlantMachinery2023-05-122024-05-3114865822core:Vehicles2023-05-122024-05-3114865822core:FurnitureFittings2023-05-122024-05-3114865822core:OfficeEquipment2023-05-122024-05-3114865822core:NetGoodwill2023-05-122024-05-3114865822core:IntangibleAssetsOtherThanGoodwill2023-05-122024-05-3114865822core:ListedExchangeTraded2023-05-122024-05-3114865822core:UnlistedNon-exchangeTraded2023-05-122024-05-3114865822core:MoreThanFiveYears2023-05-122024-05-3114865822core:Non-currentFinancialInstruments2024-05-3114865822core:Non-currentFinancialInstruments2023-05-1114865822dpl:CostSales2023-05-122024-05-3114865822dpl:DistributionCosts2023-05-122024-05-3114865822core:LandBuildings2023-05-122024-05-3114865822core:PlantMachinery2023-05-122024-05-3114865822core:Vehicles2023-05-122024-05-3114865822core:FurnitureFittings2023-05-122024-05-3114865822core:OfficeEquipment2023-05-122024-05-3114865822dpl:AdministrativeExpenses2023-05-122024-05-3114865822core:NetGoodwill2023-05-122024-05-3114865822core:IntangibleAssetsOtherThanGoodwill2023-05-122024-05-3114865822dpl:GroupUndertakings2023-05-122024-05-3114865822dpl:ParticipatingInterests2023-05-122024-05-3114865822dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-122024-05-3114865822core:ListedExchangeTraded2023-05-122024-05-3114865822dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-122024-05-3114865822core:UnlistedNon-exchangeTraded2023-05-122024-05-3114865822dpl:CostSales2023-05-112023-05-1114865822dpl:DistributionCosts2023-05-112023-05-1114865822core:LandBuildings2023-05-112023-05-1114865822core:PlantMachinery2023-05-112023-05-1114865822core:Vehicles2023-05-112023-05-1114865822core:FurnitureFittings2023-05-112023-05-1114865822core:OfficeEquipment2023-05-112023-05-1114865822dpl:AdministrativeExpenses2023-05-112023-05-1114865822core:NetGoodwill2023-05-112023-05-1114865822core:IntangibleAssetsOtherThanGoodwill2023-05-112023-05-1114865822dpl:GroupUndertakings2023-05-112023-05-1114865822dpl:ParticipatingInterests2023-05-112023-05-1114865822dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-112023-05-1114865822core:ListedExchangeTraded2023-05-112023-05-1114865822dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-112023-05-1114865822core:UnlistedNon-exchangeTraded2023-05-112023-05-1114865822core:NetGoodwill2024-05-3114865822core:IntangibleAssetsOtherThanGoodwill2024-05-3114865822core:LandBuildings2024-05-3114865822core:PlantMachinery2024-05-3114865822core:Vehicles2024-05-3114865822core:FurnitureFittings2024-05-3114865822core:OfficeEquipment2024-05-3114865822core:AfterOneYear2024-05-3114865822core:WithinOneYear2024-05-3114865822core:ListedExchangeTraded2024-05-3114865822core:UnlistedNon-exchangeTraded2024-05-3114865822core:ShareCapital2024-05-3114865822core:SharePremium2024-05-3114865822core:RevaluationReserve2024-05-3114865822core:OtherReservesSubtotal2024-05-3114865822core:RetainedEarningsAccumulatedLosses2024-05-3114865822core:NetGoodwill2023-05-1114865822core:IntangibleAssetsOtherThanGoodwill2023-05-1114865822core:LandBuildings2023-05-1114865822core:PlantMachinery2023-05-1114865822core:Vehicles2023-05-1114865822core:FurnitureFittings2023-05-1114865822core:OfficeEquipment2023-05-1114865822core:AfterOneYear2023-05-1114865822core:WithinOneYear2023-05-1114865822core:List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P&M ECOM RETAIL LTD

Registered Number
14865822
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

P&M ECOM RETAIL LTD
Company Information
for the period from 12 May 2023 to 31 May 2024

Directors

KUS, Maja
KUS, Piotr Marek

Registered Address

C/O Eaccounts Cardigan House Ground Floor
Castle Court
Swansea
SA7 9LA

Registered Number

14865822 (England and Wales)
P&M ECOM RETAIL LTD
Statement of Financial Position
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets3346
346
Current assets
Cash at bank and on hand91
91
Creditors amounts falling due within one year4(3,102)
Net current assets (liabilities)(3,011)
Total assets less current liabilities(2,665)
Net assets(2,665)
Capital and reserves
Called up share capital1
Profit and loss account(2,666)
Shareholders' funds(2,665)
The financial statements were approved and authorised for issue by the Board of Directors on 4 February 2025, and are signed on its behalf by:
KUS, Piotr Marek
Director
Registered Company No. 14865822
P&M ECOM RETAIL LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions542542
At 31 May 24542542
Depreciation and impairment
Charge for year196196
At 31 May 24196196
Net book value
At 31 May 24346346
At 11 May 23--
4.Creditors: amounts due within one year

2024

£
Other creditors2,526
Accrued liabilities and deferred income576
Total3,102