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PMB Software Ltd

Unaudited financial statements for the year ended 30 April 2025


Company information

PMB Software Ltd is a private company limited by shares, registered in England and Wales, registered number 03347798.

The company's registered office is: 8 Vitre Gardens, Lymington, Hampshire, SO41 3NA, United Kingdom.

Balance Sheet

as at 30 April 2025

2025 2024
£ £
Fixed assets 124.08 431.78
Current assets 59,194.03 46,414.78
Prepayments and accrued income 93.18 0.00
Creditors: amounts falling due within one year (15,440.14) (12,530.75)
Net current assets / (liabilities) 43,847.07 33,884.03
Total assets less current liabilities 43,971.15 34,315.81
Accruals and deferred income (34.00) 0.00
Net assets 43,937.15 34,315.81
Capital and reserves 43,937.15 34,315.81

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Blundell
11 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).