Company Registration No. 06443041 (England and Wales)
PMVAT Ltd
Unaudited accounts
for the year ended 31 December 2024
PMVAT Ltd
Unaudited accounts
Contents
PMVAT Ltd
Company Information
for the year ended 31 December 2024
Director
Philip Middlehurst
Company Number
06443041 (England and Wales)
Registered Office
19 PRINCESS ROAD
ASHTON-IN-MAKERFIELD
WIGAN
LANCASHIRE
WN4 9DA
UNITED KINGDOM
PMVAT Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10,337
8,812
Creditors: amounts falling due within one year
(9,221)
(7,721)
Net current assets
1,116
2,326
Total assets less current liabilities
7,116
2,766
Creditors: amounts falling due after more than one year
(765)
(2,716)
Called up share capital
4
4
Profit and loss account
6,347
46
Shareholders' funds
6,351
50
For the year ending 31 December 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 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 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Philip Middlehurst
Director
Company Registration No. 06443041
PMVAT Ltd
Notes to the Accounts
for the year ended 31 December 2024
PMVAT Ltd is a private company, limited by shares, registered in England and Wales, registration number 06443041. The registered office is 19 PRINCESS ROAD, ASHTON-IN-MAKERFIELD, WIGAN, LANCASHIRE, WN4 9DA, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Investments
Subsidiary undertakings
Valuation at 1 January 2024
-
Valuation at 31 December 2024
6,000
PMVAT Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,095
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,072
2,123
Taxes and social security
4,230
2,776
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).