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Registered Number SC655570

PME MOTOR ENGINEERS LTD

Micro-entity Accounts

28 February 2025

## PME MOTOR ENGINEERS LTD Registered Number SC655570

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 61,102 | 65,137
Current Assets |  | 41,243 | 37,967
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (41,400) | (30,615)
Net current assets (liabilities) |  | (157) | 7,352
Total assets less current liabilities |  | 60,946 | 72,490
Creditors: amounts falling due after more than one year |  | (19,991) | (34,950)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,368) | (738)
Total net assets (liabilities) |  | 39,587 | 36,802
Capital and reserves |  | 39,587 | 36,802

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 6 November 2025

And signed on their behalf by:
Keith Hamilton, Director

## PME MOTOR ENGINEERS LTD Registered Number SC655570

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6