Company registration number SC786526 (Scotland)
PMM EDUCATION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PMM EDUCATION SERVICES LTD
COMPANY INFORMATION
Directors
Mr P M Murray
Mr J M Porritt
Company number
SC786526
Registered office
31 Milton Crescent
Inverness
IV2 3DQ
Accountants
MacKenzie Kerr Limited
Chartered Accountants
Redwood
19 Culduthel Road
Inverness
IV2 4AA
PMM EDUCATION SERVICES LTD
CONTENTS OF THE FINANCIAL STATEMENTS
Page
Chartered Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
The following pages do not form part of the statutory financial statements:
Detailed trading and profit and loss account
5
PMM EDUCATION SERVICES LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PMM EDUCATION SERVICES LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PMM Education Services Ltd for the period ended 31 October 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of PMM Education Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PMM Education Services Ltd and state those matters that we have agreed to state to the board of directors of PMM Education Services Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMM Education Services Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that PMM Education Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that PMM Education Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of PMM Education Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MacKenzie Kerr Limited
Chartered Accountants
Redwood
19 Culduthel Road
Inverness
IV2 4AA
14 February 2025
PMM EDUCATION SERVICES LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 OCTOBER 2024
- 2 -
Period
ended
31 October
2024
£
Turnover
14,992
Depreciation and other amounts written off assets
(86)
Other charges
(3,984)
Tax
(2,016)
Profit
8,906
PMM EDUCATION SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -
2024
£
£
Fixed assets
313
Current assets
7,595
Creditors: amounts falling due within one year
(3,352)
Net current assets
4,243
Total assets less current liabilities
4,556
Net assets
4,556
Capital and reserves
4,556
Notes to the financial statements
1
Reporting period
The company was incorporated on 19 October 2023 and started trading on 31 January 2024. As this is the first period of trading there are no comparative figures.
2
Directors transactions
At the year end, the company owed a director owed the company £136. This loan is unsecured, interest free and has no fixed terms of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
PMM Education Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 31 Milton Crescent, Inverness, IV2 3DQ.
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
PMM EDUCATION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2025 and are signed on its behalf by:
Mr P M Murray
Director
Company registration number SC786526