PM Professionals Ltd Accounts






PM Professionals Ltd

	Company No. 14615528
		Information for Filing with The Registrar
		31 January 2025

The Director presents her report and the accounts for the year ended 31 January 2025.

Principal activities
The principal activity of the company during the year under review was PMO Analytics.




Director

The Director who served at any time during the year was as follows:

P. Reehal









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P. Reehal
Director
31 January 2025

at	31 January 2025
Company No.		14615528	Notes	2025	2024
				£	£






Current assets

	Debtors		3	23,623	5,229

	Cash at bank and in hand			4,966	5,971
				28,589	11,200
Creditors: Amount falling due within one year			4	(15,957)	(10,718)
Net current assets				12,632	482
Total assets less current liabilities				12,632	482




Net assets				12,632	482

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	12,532	382

Total equity				12,632	482



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 January 2025 and signed on its behalf by:
P. Reehal
Director
31 January 2025

for the year ended 31 January 2025

General information

PM Professionals Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14615528

Its registered office is:

1 Scena Way

London

SE5 0BD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

3	Debtors
			2025	2024
			£	£
		Trade debtors	13,800	4,800




		Loans to directors	9,823	429


			23,623	5,229

4	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	15,674	10,718


		Accruals and deferred income	283	-
			15,957	10,718

Share Capital

Fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

7	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	37,500	32,000

			37,500	32,000

		Dividends by type:

		Equity dividends	37,500	32,000
			37,500	32,000