PMG Assist Limited Filleted Accounts Cover
PMG Assist Limited
CESSATION ACCOUNTS
Company No. 09236451
Unaudited Accounts
31 March 2025
PMG Assist Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09236451
2025
2024
£
£
Current assets
64,16264,519
Creditors: Amounts falling due within one year
(57,443)
(45,591)
Net current assets
6,71918,928
Total assets less current liabilities
6,71918,928
Accruals and deferred income
(721)
-
5,99818,928
Capital and reserves
5,998
18,928
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company ceased trading on 31 March 2025, therefore these accounts are prepared on a break up basis.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
PMG Assist Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09236451
Its registered office is:
7 Pantbach
Pentyrch
Cardiff
CF15 9TG
For the period ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 June 2025 and signed on its behalf by:
P.M. George - Director
PMG Assist Limited0923645131 March 202501 October 2024false03 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was . 092364512024-10-012025-03-31092364512025-03-31092364512024-09-3009236451core:WithinOneYear2025-03-3109236451core:WithinOneYear2024-09-30092364512023-10-012024-09-3009236451countries:UnitedKingdom2024-10-012025-03-3109236451bus:RegisteredOffice2024-10-012025-03-31092364512024-10-0109236451bus:Micro-entities2024-10-012025-03-3109236451bus:FullAccounts2024-10-012025-03-3109236451bus:AuditExempt-NoAccountantsReport2024-10-012025-03-3109236451bus:Director12024-10-012025-03-3109236451bus:PrivateLimitedCompanyLtd2024-10-012025-03-31iso4217:GBPxbrli:pure