2024-04-012025-03-312025-03-31false12196721GLOBAL PMI PARTNERS UK 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GLOBAL PMI PARTNERS UK LIMITED

Registered Number
12196721
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GLOBAL PMI PARTNERS UK LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

BEVAN, Mark Peter

Registered Address

71 Queen Victoria Street
London
EC4V 4BE

Registered Number

12196721 (England and Wales)
GLOBAL PMI PARTNERS UK LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-12,639
-12,639
Current assets
Debtors4,896158,400
Cash at bank and on hand250,734129,242
255,630287,642
Creditors amounts falling due within one year(5,268)(114,404)
Net current assets (liabilities)250,362173,238
Total assets less current liabilities250,362185,877
Creditors amounts falling due after one year-(25,833)
Net assets250,362160,044
Capital and reserves
Called up share capital19,00019,000
Profit and loss account231,362141,044
Shareholders' funds250,362160,044
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
BEVAN, Mark Peter
Director
Registered Company No. 12196721
GLOBAL PMI PARTNERS UK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year15
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2418,36118,361
Disposals(18,361)(18,361)
Depreciation and impairment
At 01 April 245,7225,722
Charge for year4,5564,556
On disposals(10,278)(10,278)
Net book value
At 31 March 25--
At 31 March 2412,63912,639