Company Registration No. 11372694 (England and Wales)
Kaiser PCM Ltd
Unaudited accounts
for the year ended 31 May 2024
Kaiser PCM Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Kaiser PCM Ltd
Company Information
for the year ended 31 May 2024
Company Number
11372694 (England and Wales)
Registered Office
17 Thackmore Way
Liverpool
Merseyside
L19 4AE
United Kingdom
Accountants
Taylor Evans Accountancy
83 Ducie Street
Manchester
M1 2JQ
Kaiser PCM Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
254,487
279,526
Prepayments and accrued income
4,647
-
Creditors: amounts falling due within one year
(259,742)
(238,394)
Net current (liabilities)/assets
(608)
41,132
Total assets less current liabilities
17
41,965
Capital and reserves
17
41,965
Kaiser PCM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11372694. The registered office is 17 Thackmore Way, Liverpool, Merseyside, L19 4AE, United Kingdom.
2 Director's advances, credit and guarantees
During the period, Mr. Graham Cargill took an unsecured, interest-free loan from the company for £190,332. The loan is repayable on demand and in full.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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.
Approved by the board on 8 April 2025
Graham Cargill
Director
Company Registration No. 11372694