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REGISTERED NUMBER: 07389685 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

PMH TRADING LIMITED

PMH TRADING LIMITED (REGISTERED NUMBER: 07389685)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1 to 2


PMH TRADING LIMITED (REGISTERED NUMBER: 07389685)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,750 33,605

CURRENT ASSETS 187,140 258,695

CREDITORS
Amounts falling due within one year (74,869 ) (115,652 )
NET CURRENT ASSETS 112,271 143,043
TOTAL ASSETS LESS CURRENT LIABILITIES 138,021 176,648

CREDITORS
Amounts falling due after more than one
year

(6,667

)

(16,667

)
NET ASSETS 131,354 159,981

CAPITAL AND RESERVES 131,354 159,981

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PMH Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07389685

Registered office: 1 Lynn Cross Cottages
Combley Road
Wootton Bridge
Isle of Wight
PO33 4SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

PMH TRADING LIMITED (REGISTERED NUMBER: 07389685)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
P M Hughes and Mrs M D Hughes
Balance outstanding at start of year 499 (40,150 )
Amounts advanced 20,286 40,773
Amounts repaid (14,461 ) (124 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,324 499



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:



P M Hughes - Director



Mrs M D Hughes - Director