Registered number
13553474
P&M DISTRIBUTORS LTD
Filleted Accounts
31 August 2024
P&M DISTRIBUTORS LTD
Registered number: 13553474
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 7,977 2,261
Creditors: amounts falling due within one year (15,304) (12,900)
Net current liabilities (7,327) (10,639)
Total assets less current liabilities (7,327) (10,639)
Net liabilities (7,327) (10,639)
Capital and reserves (7,327) (10,639)
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 11 Pitman Road, Hersden, Canterbury, Kent, United Kingdom, CT3 4FF.
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.
Mr. Mithun Krishna
Director
Approved by the board on 29 August 2025
P&M DISTRIBUTORS LTD 13553474 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr. Mithun Krishna No description of principal activity 13553474 2022-09-01 2023-08-31 13553474 core:WithinOneYear 2023-08-31 13553474 2023-09-01 2024-08-31 13553474 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13553474 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13553474 countries:England 2023-09-01 2024-08-31 13553474 bus:Director40 2023-09-01 2024-08-31 13553474 bus:Micro-entities 2023-09-01 2024-08-31 13553474 bus:FilletedAccounts 2023-09-01 2024-08-31 13553474 2024-08-31 13553474 core:WithinOneYear 2024-08-31 13553474 2023-08-31 iso4217:GBP xbrli:pure