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COMPANY REGISTRATION NUMBER: 07057090
PBM First Aid Training Ltd
Filleted Unaudited Financial Statements
31 March 2025
PBM First Aid Training Ltd
Balance Sheet
31 March 2025
2025
2024
£
£
£
Fixed assets
972
88
----
----
Current assets
15,327
14,711
Creditors: amounts falling due within one year
4,047
2,609
--------
--------
Net current assets
11,280
12,102
--------
--------
Total assets less current liabilities
12,252
12,190
Accruals and deferred income
600
600
--------
--------
11,652
11,590
--------
--------
Capital and reserves
11,652
11,590
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
As at 31 March 2025, a balance of £115 was owed to the director (2024: £160). Interest has not been charged and the loan is repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 August 2025 , and are signed on behalf of the board by:
Mr P Montgomery
Director
Company registration number: 07057090
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Kenley Avenue, Carterton, Oxfordshire, OX18 3UZ, England.