1 April 2024 false No description of principal activity Taxfiler 2024.6 09724438 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09724438 2024-03-31 09724438 2024-04-01 2025-03-31 09724438 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09724438 business:FilletedAccounts 2024-04-01 2025-03-31 09724438 2025-03-31 09724438 2024-03-31 09724438 core:WithinOneYear 2025-03-31 09724438 core:WithinOneYear 2024-03-31 09724438 core:AfterOneYear 2025-03-31 09724438 core:AfterOneYear 2024-03-31 09724438 countries:EnglandWales 2024-04-01 2025-03-31 09724438 business:RegisteredOffice 2024-04-01 2025-03-31 09724438 2023-09-01 2024-03-31 09724438 business:Micro-entities 2024-04-01 2025-03-31 09724438 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09724438 (England and Wales)
PMS South West Ltd Unaudited accounts for the year ended 31 March 2025
PMS South West Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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PMS South West Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
263,000
263,000
Current assets
50,126
30,669
Creditors: amounts falling due within one year
(12,185)
(7,294)
Net current assets
37,941
23,375
Total assets less current liabilities
300,941
286,375
Creditors: amounts falling due after more than one year
(95,799)
(95,799)
Accruals and deferred income
(840)
(1,640)
Net assets
204,302
188,936
Capital and reserves
204,302
188,936
NOTES TO THE ACCOUNTS
1 Statutory information
PMS South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 09724438. The registered office is 15 Queens Drive, Taunton, Somerset, TA1 4XW, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2025
Mr L Janes Director Company Registration No. 09724438
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