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COMPANY REGISTRATION NUMBER: 11656799
PMP Accountants Limited
Filleted Unaudited Financial Statements
31 March 2025
PMP Accountants Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
486,226
485,804
---------
---------
Current assets
168,595
225,016
Creditors: amounts falling due within one year
564,527
676,972
---------
---------
Net current liabilities
( 395,932)
( 451,956)
---------
---------
Total assets less current liabilities
90,294
33,848
--------
--------
Capital and reserves
90,294
33,848
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2024: 11 ).
2. Director's advances, credits and guarantees
The Director is owed the following amount:
2025 2024
£ £
D E Eckley 72,820 119,134
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
D E Eckley
Director
Company registration number: 11656799
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.