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REGISTERED NUMBER: 11944281 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

PMK (Hull) Ltd

PMK (Hull) Ltd (Registered number: 11944281)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


PMK (Hull) Ltd (Registered number: 11944281)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 56,871 58,456

CURRENT ASSETS 79,260 64,054

CREDITORS
Amounts falling due within one year (47,962 ) (32,510 )
NET CURRENT ASSETS 31,298 31,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,169

90,000

CREDITORS
Amounts falling due after more than
one year

(42,286

)

(47,962

)
NET ASSETS 45,883 42,038

CAPITAL AND RESERVES 45,883 42,038

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PMK (Hull) Ltd 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: 11944281

Registered office: 351 Newtondale
Sutton Park
Hull
HU7 4BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



PMK (Hull) Ltd (Registered number: 11944281)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 July 2025 and were signed by:





P M Knight - Director