Registered number
03802575
PMB Management Limited
Filleted Accounts
31 July 2024
205 Littlemoor Road
WEYMOUTH
Dorset
DT3 6AF
PMB Management Limited
Registered number: 03802575
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 22,981 27,593
Current assets 136,336 121,365
Creditors: amounts falling due within one year (51,315) (25,687)
Net current assets 85,021 95,678
Total assets less current liabilities 108,002 123,271
Net assets 108,002 123,271
Capital and reserves 108,002 123,271
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Park Estate Road, Easton, Portland, Dorset DT5 2BB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr D S Burt
Director
Approved by the board on 25 April 2025
PMB Management Limited 03802575 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr D S Burt No description of principal activity 03802575 2022-08-01 2023-07-31 03802575 core:WithinOneYear 2023-07-31 03802575 2023-08-01 2024-07-31 03802575 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03802575 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03802575 countries:England 2023-08-01 2024-07-31 03802575 bus:Director40 2023-08-01 2024-07-31 03802575 bus:Micro-entities 2023-08-01 2024-07-31 03802575 bus:FilletedAccounts 2023-08-01 2024-07-31 03802575 2024-07-31 03802575 core:WithinOneYear 2024-07-31 03802575 2023-07-31 iso4217:GBP xbrli:pure