Company registration number 02303471 (England and Wales)
P.G.M. DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
P.G.M. DESIGNS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Current assets
3,291
6,739
Creditors: amounts falling due within one year
(2,057)
(2,414)
Net current assets
1,234
4,325
Creditors: amounts falling due after more than one year
(1,929)
(3,984)
Accruals and deferred income
(474)
(946)
Net liabilities
(1,169)
(605)
Capital and reserves
(1,169)
(605)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the director had an overdrawn director's account balance of £1,513 (2023: £5,103). This amount is repayable on demand and has interest charged on it at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

P.G.M. Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 1, 60 New Road, Llanelli, Carmarthenshire, SA15 3DR.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

P.G.M. DESIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 March 2025
Mr P G M Maiello
Director
Company registration number 02303471 (England and Wales)
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