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
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
Pme Services Gloucester Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
29,033
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)
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
Pme Services Gloucester Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
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
At 30 November 2024
4,823
9,527
1,845
1,436
17,631
Pme Services Gloucester Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
2,028
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
10,000
Taxes and social security
28,857
7
Creditors: amounts falling due after more than one year
2024
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.
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Average number of employees
During the year the average number of employees was 5.