PMP INDUSTRIES LIMITED

Company Registration Number:
08458980 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PMP INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PMP INDUSTRIES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 345,000 1,100,000
Total fixed assets: 345,000 1,100,000
Current assets
Debtors: 4 525 525
Cash at bank and in hand: 125 125
Total current assets: 650 650
Creditors: amounts falling due within one year: 5 (2,300) (2,300)
Net current assets (liabilities): (1,650) (1,650)
Total assets less current liabilities: 343,350 1,098,350
Total net assets (liabilities): 343,350 1,098,350
Capital and reserves
Called up share capital: 3 3
Revaluation reserve:6(755,000)0
Profit and loss account: 1,098,347 1,098,347
Shareholders funds: 343,350 1,098,350

The notes form part of these financial statements

PMP INDUSTRIES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2025
and signed on behalf of the board by:

Name: Mrs P Sparks
Status: Director

The notes form part of these financial statements

PMP INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PMP INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

PMP INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

2025 2024 £ £ Investments in subsidiaries Cost as at 1.4.2024 1,100,000 1,100,000 Revaluation (755,000) At 1.03.2025 345,000 1,100,000

PMP INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

PMP INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Accruals and deferred income £2,300 in 2025 and 2024

PMP INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve

2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation (755,000)
Balance at 31 March 2025 (755,000)