Pemat UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06991102

Pemat UK Limited

Filleted Unaudited Financial Statements

31 December 2024

Pemat UK Limited

Financial Statements

Year Ended 31 December 2024

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Pemat UK Limited

Officers and Professional Advisers

Director	Mr M Mittenbuhler

Registered office	88 High Street
	Ramsey
	Huntingdon
	Cambridgeshire
	England
	PE26 1BS

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

Pemat UK Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	328	438
	----	----

Current assets	293,606	187,053
Prepayments and accrued income	2,913	2,882
	---------	---------
	296,519	189,935

Creditors: amounts falling due within one year	( 375,154)	( 347,478)
	---------	---------
Net current liabilities	( 78,635)	( 157,543)
	--------	---------
Total assets less current liabilities	( 78,307)	( 157,105)

Accruals and deferred income	( 1,580)	( 1,580)
	--------	---------
	(79,887)	(158,685)
	--------	---------

Capital and reserves	( 79,887)	( 158,685)
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

„„„„„„„„„„„„„

M. Mittenbühler Director

Company registration number: 06991102

The company is a private company limited by shares, registered in England and Wales.