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Company Registration No. 08301696 (England and Wales)
Pme Services Gloucester Ltd Unaudited accounts for the year ended 30 November 2024
Pme Services Gloucester Ltd Unaudited accounts Contents
Page
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Pme Services Gloucester Ltd Company Information for the year ended 30 November 2024
Directors
PETER MARTIN CHRISTOPHER MARTIN
Company Number
08301696 (England and Wales)
Registered Office
Long Barrow Barn upthorpe cam Dursley gl11 5hr United Kingdom
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Pme Services Gloucester Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,631 
Current assets
Debtors
287,623 
Cash at bank and in hand
29,033 
316,656 
Creditors: amounts falling due within one year
(62,325)
Net current assets
254,331 
Total assets less current liabilities
271,962 
Creditors: amounts falling due after more than one year
(4,488)
Net assets
267,474 
Capital and reserves
Called up share capital
100 
Profit and loss account
267,374 
Shareholders' funds
267,474 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
PETER MARTIN Director Company Registration No. 08301696
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Pme Services Gloucester Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Pme Services Gloucester Ltd is a private company, limited by shares, registered in England and Wales, registration number 08301696. The registered office is Long Barrow Barn, upthorpe, cam, Dursley, gl11 5hr, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
19,987 
33,032 
2,417 
2,021 
57,457 
Additions
- 
- 
636 
587 
1,223 
At 30 November 2024
19,987 
33,032 
3,053 
2,608 
58,680 
Depreciation
At 1 December 2023
10,196 
21,123 
604 
667 
32,590 
Charge for the year
4,968 
2,382 
604 
505 
8,459 
At 30 November 2024
15,164 
23,505 
1,208 
1,172 
41,049 
Net book value
At 30 November 2024
4,823 
9,527 
1,845 
1,436 
17,631 
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Pme Services Gloucester Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
21,477 
Accrued income and prepayments
2,028 
Other debtors
3,122 
26,627 
Amounts falling due after more than one year
Other debtors
260,996 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
10,000 
VAT
5,007 
Trade creditors
15,861 
Taxes and social security
28,857 
Accruals
2,600 
62,325 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
4,488 
8
Transactions with related parties
There is a non interest bearing Loan to PME Property Limited Of £260996 Mr P Martin and Mr C Martin are both directors of PME Services Gloucester Ltd and PME Property Limited.
9
Average number of employees
During the year the average number of employees was 5.
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