P. M INTERIM SOLUTIONS LIMITED

Company Registration Number:
04280114 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

P. M INTERIM SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P. M INTERIM SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 84
Ash Close
Wells
Somerset
England
BA5 2QR
Company Registration Number: 04280114 (England and Wales)

P. M INTERIM SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 68,532 53,718
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 18,837 ) ( 6,593 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 11,967 ) ( 21,425 )
Tax on Profit ( 7,228 ) ( 4,883 )
Profit or (Loss) for Period 30,500 20,817

P. M INTERIM SOLUTIONS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,003 1,003
Current assets: 37,335 25,653
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,241 ) ( 5,774 )
Net current assets (liabilities): 23,094 19,879
Total assets less current liabilities: 24,097 20,882
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,097 20,882
Capital and reserves: 24,097 20,882

P. M INTERIM SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Patrick Matthews
Status: Director

The notes form part of these financial statements

P. M INTERIM SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

P. M INTERIM SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No