Registered number
14161387
PMDG LTD
Filleted Accounts
30 June 2024
PMDG LTD
Registered number: 14161387
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 221,844 221,844
Current assets 9,894 2,426
Creditors: amounts falling due within one year (76,646) (74,698)
Net current liabilities (66,752) (72,272)
Total assets less current liabilities 155,092 149,572
Creditors: amounts falling due after more than one year (149,945) (149,945)
Accruals and deferred income (51) (57)
Net assets/(liabilities) 5,096 (430)
Capital and reserves 5,096 (430)
Number Number
Average number of employees 0 0
The Mortgage Works UK PLC holds a charge over the assets of the company in respect of a loan totalling £149,945
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Rudyard Grove, London, England, NW7 3EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Greater Rudo Pindura
Director
Approved by the board on 27 February 2025
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