1 February 2024 false No description of principal activity Taxfiler 2024.6 08854724business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088547242024-01-31 088547242024-02-012025-01-31 08854724business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08854724business:FilletedAccounts2024-02-012025-01-31 088547242025-01-31 08854724business:Director12024-02-012025-01-31 08854724business:RegisteredOffice2024-02-012025-01-31 088547242024-01-31 08854724core:WithinOneYear2025-01-31 08854724core:WithinOneYear2024-01-31 08854724countries:EnglandWales2024-02-012025-01-31 088547242023-02-012024-01-31 08854724business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08854724 (England and Wales)
Pmo Works Limited Unaudited accounts for the year ended 31 January 2025
Pmo Works Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pmo Works Limited Company Information for the year ended 31 January 2025
Director
Kshtiz Jude Gaur
Company Number
08854724 (England and Wales)
Registered Office
Coppersun Suite Cardinal Points Park Road Rickmansworth WD3 1RE United Kingdom
Accountants
Coppersun Accountants Coppersun Suite Cardinal Points Park Road Rickmansworth WD3 1RE
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Pmo Works Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
476,973 
390,087 
Creditors: amounts falling due within one year
(24,192)
(20,660)
Net current assets
452,781 
369,427 
Total assets less current liabilities
452,781 
369,427 
Net assets
452,781 
369,427 
Capital and reserves
452,781 
369,427 
NOTES TO THE ACCOUNTS
1 Statutory information
Pmo Works Limited is a private company, limited by shares, registered in England and Wales, registration number 08854724. The registered office is Coppersun Suite, Cardinal Points, Park Road, Rickmansworth, WD3 1RE, United Kingdom.
2 Director's advances, credit and guarantees
At the year end 2025 £167,524 and the year end 2024 £202,193 was payable by the director to the company.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2025
Kshtiz Jude Gaur Director Company Registration No. 08854724
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