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Company Registration No. 15062597 (England and Wales)
PMA Witham Ltd Unaudited accounts for the period from 10 August 2023 to 31 August 2024
PMA Witham Ltd Unaudited accounts Contents
Page
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PMA Witham Ltd Company Information for the period from 10 August 2023 to 31 August 2024
Director
Callum Chuck
Company Number
15062597 (England and Wales)
Registered Office
1 Navigation Yard Chelmsford CM2 6HZ England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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PMA Witham Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,489 
Current assets
Cash at bank and in hand
2,112 
Creditors: amounts falling due within one year
(42,050)
Net current liabilities
(39,938)
Net liabilities
(34,449)
Capital and reserves
Called up share capital
2 
Profit and loss account
(34,451)
Shareholders' funds
(34,449)
For the period ending 31 August 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 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 9 May 2025 and were signed on its behalf by
Callum Chuck Director Company Registration No. 15062597
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PMA Witham Ltd Notes to the Accounts for the period from 10 August 2023 to 31 August 2024
1
Statutory information
PMA Witham Ltd is a private company, limited by shares, registered in England and Wales, registration number 15062597. The registered office is 1 Navigation Yard, Chelmsford, CM2 6HZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 10 August 2023
- 
Additions
6,099 
At 31 August 2024
6,099 
Depreciation
Charge for the period
610 
At 31 August 2024
610 
Net book value
At 31 August 2024
5,489 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
15,017 
Loans from directors
27,033 
42,050 
6
Average number of employees
During the period the average number of employees was 0.
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