PMP (Great Harwood) Limited 07589127 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is technical services. Digita Accounts Production Advanced 6.30.9574.0 true Mr P J Eddleston 07589127 2023-04-01 2024-03-31 07589127 2024-03-31 07589127 core:RetainedEarningsAccumulatedLosses 2024-03-31 07589127 core:ShareCapital 2024-03-31 07589127 core:CurrentFinancialInstruments 2024-03-31 07589127 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07589127 bus:FRS102 2023-04-01 2024-03-31 07589127 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07589127 bus:FullAccounts 2023-04-01 2024-03-31 07589127 bus:Director1 2023-04-01 2024-03-31 07589127 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 07589127 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07589127 countries:EnglandWales 2023-04-01 2024-03-31 07589127 2023-03-31 07589127 core:RetainedEarningsAccumulatedLosses 2023-03-31 07589127 core:ShareCapital 2023-03-31 07589127 core:CurrentFinancialInstruments 2023-03-31 07589127 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP

Registration number: 07589127

PMP (Great Harwood) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PMP (Great Harwood) Limited

(Registration number: 07589127)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

12,000

12,000

Current assets

 

Debtors

75,566

76,176

Cash at bank and in hand

 

1,828

1,927

 

77,394

78,103

Creditors: Amounts falling due within one year

(65,400)

(66,107)

Net current assets

 

11,994

11,996

Net assets

 

23,994

23,996

Capital and reserves

 

Called up share capital

100

100

Retained earnings

23,894

23,896

Shareholders' funds

 

23,994

23,996

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 June 2024
 

.........................................
Mr P J Eddleston
Director