Company registration number 04517130 (England and Wales)
PMCI SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PMCI SERVICES LIMITED
COMPANY INFORMATION
Director
Kate Newell
(Appointed 21 May 2024)
Company number
04517130
Registered office
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
32 Petworth Close
Great Notley
Essex
CM7 7XS
Bankers
TSB Plc
PO Box 373
Leeds
Yorkshire
LS14 9GQ
PMCI SERVICES LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
PMCI SERVICES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The director presents her annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the company continued to be that of training consultants.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Paul Kelly
(Resigned 30 September 2024)
Kate Newell
(Appointed 21 May 2024)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
..............................................
Kate Newell
Director
30 April 2025
PMCI SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,411
1,609
Current assets
44,172
82,569
Prepayments and accrued income
698
1,638
Creditors: amounts falling due within one year
(50,959)
(80,391)
Net current (liabilities)/assets
(6,089)
3,816
Total assets less current liabilities
(4,678)
5,425
Creditors: amounts falling due after more than one year
(5,234)
(13,211)
Net liabilities
(9,912)
(7,786)
Capital and reserves
(9,912)
(7,786)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
3
4

PMCI Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 30, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PMCI SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 30 April 2025 and are signed on its behalf by:
..............................................
Kate Newell
Director
Company registration number 04517130 (England and Wales)
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