Company Registration No. 09523082 (England and Wales)
PMC FUSION LTD
Unaudited accounts
for the year ended 31 March 2025
PMC FUSION LTD
Unaudited accounts
Contents
PMC FUSION LTD
Company Information
for the year ended 31 March 2025
Directors
Soofia Anjum Ali
Anjum Ali Ashfaq
Company Number
09523082 (England and Wales)
Registered Office
216 OUTWOOD ROAD
HEALD GREEN
CHEADLE
SK8 3JL
ENGLAND
PMC FUSION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
4,616
4,989
Cash at bank and in hand
42,904
141,324
Creditors: amounts falling due within one year
(61,741)
(56,679)
Net current assets
253,374
150,067
Total assets less current liabilities
257,990
155,056
Creditors: amounts falling due after more than one year
(12,191)
(21,190)
Net assets
245,799
133,866
Called up share capital
100
100
Profit and loss account
245,699
133,766
Shareholders' funds
245,799
133,866
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 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 18 August 2025 and were signed on its behalf by
Anjum Ali Ashfaq
Director
Company Registration No. 09523082
PMC FUSION LTD
Notes to the Accounts
for the year ended 31 March 2025
PMC FUSION LTD is a private company, limited by shares, registered in England and Wales, registration number 09523082. The registered office is 216 OUTWOOD ROAD, HEALD GREEN, CHEADLE, SK8 3JL, ENGLAND.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
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Tangible fixed assets
Computer equipment
PMC FUSION LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
51,502
26,240
Other debtors
220,709
39,182
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
60,841
56,679
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).