PMS (WESSEX) LIMITED

Company Registration Number:
09421235 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 April 2025

End date: 31 October 2025

PMS (WESSEX) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

PMS (WESSEX) LIMITED

Company Information

for the Period Ended 31 October 2025




Registered office: 129
Springvale Road
Kings Worthy
Winchester
Hampshire
GBR
SO23 7LE
Company Registration Number: 09421235 (England and Wales)

PMS (WESSEX) LIMITED

Balance sheet

As at 31 October 2025


Notes
7 months to
31 Oct 2025
£

2025
£
Fixed assets
Tangible assets: 260
Total fixed assets: 260
Current assets
Debtors: 6
Cash at bank and in hand: 7,319 8,124
Total current assets: 7,319 8,130
Creditors: amounts falling due within one year: ( 1,071 ) ( 536 )
Net current assets (liabilities): 6,248 7,594
Total assets less current liabilities: 6,248 7,854
Total net assets (liabilities): 6,248 7,854

The notes form part of these financial statements

PMS (WESSEX) LIMITED

Balance sheet continued

As at 31 October 2025


Notes
7 months to
31 Oct 2025
£

2025
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,148 7,754
Shareholders funds: 6,248 7,854

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Brook
Status: Director

The notes form part of these financial statements

PMS (WESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

PMS (WESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    7 months to
    31 Oct 2025

    2025
    Average number of employees during the period 2 2

PMS (WESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No