PM & LA ASSOCIATES LTD

Company Registration Number:
13456564 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PM & LA ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PM & LA ASSOCIATES LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Current assets
Debtors:     28,334
Cash at bank and in hand: 69,695 41,445
Total current assets: 69,695 69,779
Creditors: amounts falling due within one year:   (338)
Net current assets (liabilities): 69,357 69,779
Total assets less current liabilities: 69,357 69,779
Total net assets (liabilities): 69,357 69,779
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,257 69,679
Shareholders funds: 69,357 69,779

The notes form part of these financial statements

PM & LA ASSOCIATES LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: Paul Mann
Status: Director

The notes form part of these financial statements

PM & LA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PM & LA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

PM & LA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Loans to directors

Name of director receiving advance or credit: Paul Mann
Description of the loan: Paid back since accounts end date
£
Balance at 01 July 2023 20,000
Advances or credits repaid: 20,000
Balance at 30 June 2024 0
Name of director receiving advance or credit: Lily Arad
Description of the loan: Paid back since accounts end date
£
Balance at 01 July 2023 8,333
Advances or credits repaid: 8,333
Balance at 30 June 2024 0