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Company Registration No. 09219753 (England and Wales)
PMD Engineering Management Services Ltd Unaudited accounts for the year ended 30 September 2025
PMD Engineering Management Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PMD Engineering Management Services Ltd Company Information for the year ended 30 September 2025
Director
Paul McDonald
Company Number
09219753 (England and Wales)
Registered Office
78 NEWMARKET CLOSE CORBY NORTHAMPTONSHIRE NN18 8QH United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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PMD Engineering Management Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,894 
5,192 
Current assets
Debtors
5
- 
6,500 
Cash at bank and in hand
623 
15,783 
623 
22,283 
Creditors: amounts falling due within one year
6
(1,508)
(7,203)
Net current (liabilities)/assets
(885)
15,080 
Net assets
3,009 
20,272 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,008 
20,271 
Shareholders' funds
3,009 
20,272 
For the year ending 30 September 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 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 8 October 2025 and were signed on its behalf by
Paul McDonald Director Company Registration No. 09219753
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PMD Engineering Management Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PMD Engineering Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09219753. The registered office is 78 NEWMARKET CLOSE, CORBY, NORTHAMPTONSHIRE, NN18 8QH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
16,074 
At 30 September 2025
16,074 
Depreciation
At 1 October 2024
10,882 
Charge for the year
1,298 
At 30 September 2025
12,180 
Net book value
At 30 September 2025
3,894 
At 30 September 2024
5,192 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,500 
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PMD Engineering Management Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,983 
Taxes and social security
- 
2,896 
Loans from directors
884 
454 
Accruals
624 
870 
1,508 
7,203 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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