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REGISTERED NUMBER: 10700305 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PMBINES CONSULTING LIMITED

PMBINES CONSULTING LIMITED (REGISTERED NUMBER: 10700305)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PMBINES CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: P M Bines
Mrs P Bines





REGISTERED OFFICE: 34 Fore Street
Bradninch
Exeter
Devon
EX5 4NN





REGISTERED NUMBER: 10700305 (England and Wales)





ACCOUNTANTS: Merlin Accountancy Services Ltd
2nd Floor
33 Longbrook Street
Exeter
Devon
EX4 6AW

PMBINES CONSULTING LIMITED (REGISTERED NUMBER: 10700305)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,213 2,025

CURRENT ASSETS
Debtors 5 15,993 14,431
Cash at bank 20,622 2,952
36,615 17,383
CREDITORS
Amounts falling due within one year 6 6,092 692
NET CURRENT ASSETS 30,523 16,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,736

18,716

PROVISIONS FOR LIABILITIES 7 420 385
NET ASSETS 32,316 18,331

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 32,306 18,321
10 32,316 18,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

PMBINES CONSULTING LIMITED (REGISTERED NUMBER: 10700305)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:




P M Bines - Director



Mrs P Bines - Director


PMBINES CONSULTING LIMITED (REGISTERED NUMBER: 10700305)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

PMBines Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PMBINES CONSULTING LIMITED (REGISTERED NUMBER: 10700305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 3,000
Additions 925
At 31 March 2025 3,925
DEPRECIATION
At 1 April 2024 975
Charge for year 737
At 31 March 2025 1,712
NET BOOK VALUE
At 31 March 2025 2,213
At 31 March 2024 2,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors - 3,750
Other debtors 15,993 10,681
15,993 14,431

PMBINES CONSULTING LIMITED (REGISTERED NUMBER: 10700305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,606 174
Other creditors 486 518
6,092 692

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 420 385

Deferred
tax
£   
Balance at 1 April 2024 385
Charge to Income Statement during year 35
Balance at 31 March 2025 420

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
P M Bines and Mrs P Bines
Balance outstanding at start of year - -
Amounts advanced 18,645 -
Amounts repaid (3,274 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,371 -

9. ULTIMATE CONTROLLING PARTY

The controlling party is not known.

PMBINES CONSULTING LIMITED (REGISTERED NUMBER: 10700305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

10. RECONCILIATION OF MOVEMENTS IN RESERVES
2025 2024
£    £   
Profit/(loss) for the financial year 16,635 (2,381 )
Dividends (2,650 ) (2,000 )
Net addition/(reduction) to reserves 13,985 (4,381 )
Opening reserves 18,331 22,712
Closing reserves 32,316 18,331