8 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10172764 2024-05-01 2025-04-30 10172764 2025-04-30 10172764 2024-04-30 10172764 2023-05-01 2024-04-30 10172764 2024-04-30 10172764 2023-04-30 10172764 bus:Director1 2024-05-01 2025-04-30 10172764 core:WithinOneYear 2025-04-30 10172764 core:WithinOneYear 2024-04-30 10172764 core:AfterOneYear 2025-04-30 10172764 core:AfterOneYear 2024-04-30 10172764 bus:Micro-entities 2024-05-01 2025-04-30 10172764 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10172764 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10172764 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10172764 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 10172764
PMF Recruitment Limited
Filleted Unaudited Financial Statements
30 April 2025
PMF Recruitment Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
194,281
203,072
----------
----------
Current assets
217,848
252,290
Creditors: amounts falling due within one year
66,538
84,208
----------
----------
Net current assets
151,310
168,082
----------
----------
Total assets less current liabilities
345,591
371,154
Creditors: amounts falling due after more than one year
165,129
193,406
Accruals and deferred income
9,525
13,473
----------
----------
170,937
164,275
----------
----------
Capital and reserves
170,937
164,275
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 24 September 2025 , and are signed on behalf of the board by:
Mr D Jameson
Director
Company registration number: 10172764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Bowden Drive, Boulevard Industrial Park, Beeston, Nottingham, NG9 2JY.