PMW Procurement Limited
Registered number: 07352259
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,169 2,606
Current assets 42,764 70,111
Prepayments and accrued income 4,348 5,043
47,112 75,154
Creditors: amounts falling due within one year (18,601) (43,147)
Net current assets 28,511 32,007
Total assets less current liabilities 29,680 34,613
Creditors: amounts falling due after more than one year (25,938) (31,425)
Accruals and deferred income (1,473) (1,150)
Net assets 2,269 2,038
Capital and reserves 2,269 2,038
Number Number
Average number of employees 0 0
At 31 December 2024, the company had total commitments under non-cancellable operating leases of £108,695 (2023: £nil).
The company is a private company limited by shares and incorporated in England. Its registered office is Innovation Centre, Innovation Way, Grimsby, DN37 9TT.
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 his 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.
P Weeks
Director
Approved by the board on 24 March 2025
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