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Registration number: 08321880

PM Associates Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2024

 

PM Associates Ltd

(Registration number: 08321880)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

211

8,315

Current assets

43,934

14,794

Creditors: Amounts falling due within one year

(5,913)

(402)

Net current assets

38,021

14,392

Total assets less current liabilities

38,232

22,707

Accruals and deferred income

(538)

(538)

 

37,694

22,169

Capital and reserves

37,694

22,169

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 08321880

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

Directors' benefits: advances, credits and guarantees
During the year, a director had an interest free loan of £178. The amount outstanding at the
year-end, which is repayable on demand and included in current assets, was £178 (2023- £7,801).
 

 

PM Associates Ltd

(Registration number: 08321880)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2025
 


Mr R P Hutchinson
Director