Registered number
03181464
PMB Theatre & Exhibition Services Limited
Filleted Accounts
30 April 2025
PMB Theatre & Exhibition Services Limited
Registered number: 03181464
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 6,255 7,825
Current assets 8,515 8,690
Creditors: amounts falling due within one year (7,574) (10,998)
Net current assets/(liabilities) 941 (2,308)
Total assets less current liabilities 7,196 5,517
Net assets 7,196 5,517
Capital and reserves 7,196 5,517
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit M1, Peek House Dales Manor Business Park, Grove Road, Sawston, Cambridge, England, CB22 3TJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Bond
Director
Approved by the board on 23 May 2025
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