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REGISTERED NUMBER: 09093199 (England and Wales)















Financial Statements for the Period 1 July 2024 to 4 March 2025

for

P & M C Investments Limited

P & M C Investments Limited (Registered number: 09093199)






Contents of the Financial Statements
for the Period 1 July 2024 to 4 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


P & M C Investments Limited

Company Information
for the Period 1 July 2024 to 4 March 2025







DIRECTOR: Mrs. M Charlton





REGISTERED OFFICE: The Old Doctor's House
74 Grange Road
Dudley
West Midlands
DY1 2AW





REGISTERED NUMBER: 09093199 (England and Wales)

P & M C Investments Limited (Registered number: 09093199)

Abridged Balance Sheet
4 March 2025

4.3.25 30.6.24
Notes £    £   
CURRENT ASSETS
Debtors 43 228,254
Cash at bank 235,528 15,521
235,571 243,775
CREDITORS
Amounts falling due within one year 600 8,123
NET CURRENT ASSETS 234,971 235,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,971

235,652

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 234,871 235,552
SHAREHOLDERS' FUNDS 234,971 235,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 4 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 4 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 4 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:



Mrs. M Charlton - Director


P & M C Investments Limited (Registered number: 09093199)

Notes to the Financial Statements
for the Period 1 July 2024 to 4 March 2025

1. STATUTORY INFORMATION

P & M C Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in GBP sterling and are rounded to the nearest pound.

The financial statements are prepared on a break-up basis due to the fact that the company has now ceased trading indefinitely.

Investment property
Investment properties are shown at their fair value, which is ascertained by the directors. Any fair value gains or losses are transferred to the fair value reserve.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

P & M C Investments Limited (Registered number: 09093199)

Notes to the Financial Statements - continued
for the Period 1 July 2024 to 4 March 2025

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 4.3.25 30.6.24
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 4 March 2025 and the year ended 30 June 2024:

4.3.25 30.6.24
£    £   
Dr. P Weston and Mrs. M Charlton
Balance outstanding at start of period 228,254 -
Amounts advanced - 228,254
Amounts repaid (228,254 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 228,254