Allans Pmi Limited

Registered number: 04588824

	2024	2023
	£	£

Current assets	15,359	10,175
Prepayments and accrued income	-	257
Creditors: Amounts Falling Due Within One Year	(12,898 )	(8,332 )

NET CURRENT ASSETS	2,461	2,100

TOTAL ASSETS LESS CURRENT LIABILITIES	2,461	2,100

Accruals and deferred income	(2,000 )	(1,950 )

NET ASSETS	461	150

CAPITAL AND RESERVES	461	150

Notes

1. General Information

Allans Pmi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04588824 . The registered office is 25 Old Milton Road, New Milton, BH25 6DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
T Allan	9,892	29,052	31,324	-	7,620

The above loan is unsecured and repayable on demand.The overdrawn balance was repaid within 9 months of the balance sheet date.

For the year ending 30 November 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

T Allan

Director

30 September 2025