REGISTERED NUMBER: 09176960 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31 JANUARY 2024 TO 31 JANUARY 2025

FOR

PM GREENWAY LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

148,614

71,568

CURRENT ASSETS

192,456

181,868

CREDITORS

Amounts falling due within one year

(165,489

)

(119,329

)

NET CURRENT ASSETS

26,967

62,539

TOTAL ASSETS LESS CURRENT LIABILITIES

175,581

134,107

CREDITORS

Amounts falling due after more than one year

(179,507

)

(132,309

)

NET (LIABILITIES)/ASSETS

(3,926

)

1,798

CAPITAL AND RESERVES

(3,926

)

1,798

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PM Greenway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09176960

Registered office:

1 Kings Avenue

London

N21 3NA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	BASIS OF PREPARATION

The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

The accounts have been prepared for a period of 12 months whereas the comparatives are for a period of 18 months.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2024 - 6 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other debtors is an amount of £19,743 (2024: £Nil) due from the company’s directors. The amount was repaid on 30 June 2025, and interest at rate of 2.25% has been charged on the overdrawn balances.

5.	TRANSITION TO 105 (NO EFFECT OF TRANSITION NOTE)

The company transitioned to FRS 105 for the year ended 31 January 2025, applying the standard retrospectively from 01 February 2024. This transition has no material effect on the financial statements of the company and hence, the reconciliation of equity and profit and loss is not considered necessary.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by:

Mr H H Mustafa - Director