Company Registration No. 12039689 (England and Wales)
PNM GLOBAL CONSULTANCY & ESTATE SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2024
PNM GLOBAL CONSULTANCY & ESTATE SERVICES LIMITED
Unaudited accounts
Contents
PNM GLOBAL CONSULTANCY & ESTATE SERVICES LIMITED
Company Information
for the year ended 30 June 2024
Company Number
12039689 (England and Wales)
Registered Office
159 Holly Road
Handsworth
Birmingham
West Midlands
B20 2BZ
England
Accountants
base Accountancy Limited
Thremhall Park
Start Hill
Bishop's Stortford
Hertfordshire
CM22 7WE
PNM GLOBAL CONSULTANCY & ESTATE SERVICES LIMITED
Statement of financial position
as at 30 June 2024
Total assets less current liabilities
1
1
Creditors: amounts falling due after more than one year
(750)
(600)
Net liabilities
(749)
(599)
Called up share capital
1
1
Profit and loss account
(750)
(600)
Shareholders' funds
(749)
(599)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Mr P Mcgregor
Director
Company Registration No. 12039689
PNM GLOBAL CONSULTANCY & ESTATE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
PNM GLOBAL CONSULTANCY & ESTATE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12039689. The registered office is 159 Holly Road, Handsworth, Birmingham, West Midlands, B20 2BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
600
450
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).