Plmw Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12717592

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,612		7,612
Cash at bank and in hand		51,995		51,995

		59,607		59,607
Creditors: Amounts Falling Due Within One Year	5	(28,934 )		(28,934 )

NET CURRENT ASSETS (LIABILITIES)			30,673		30,673

TOTAL ASSETS LESS CURRENT LIABILITIES			30,673		30,673

NET ASSETS			30,673		30,673

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			30,672		30,672

SHAREHOLDERS' FUNDS			30,673		30,673

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kevin Wilson

Director

05/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Plmw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12717592 . The registered office is 68 Simonside Hall, South Shields, NE34 9DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	7,612	7,612

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Corporation tax	19,758	19,758
Accruals and deferred income	1,440	1,440
Director's loan account	7,737	7,737

	28,934	28,934

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1