Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2024-03-01falsefalse44 04525838 2024-03-01 2025-02-28 04525838 2023-03-01 2024-02-29 04525838 2025-02-28 04525838 2024-02-29 04525838 c:Director1 2024-03-01 2025-02-28 04525838 c:Director2 2024-03-01 2025-02-28 04525838 c:RegisteredOffice 2024-03-01 2025-02-28 04525838 d:CurrentFinancialInstruments 2025-02-28 04525838 d:CurrentFinancialInstruments 2024-02-29 04525838 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04525838 c:FullAccounts 2024-03-01 2025-02-28 04525838 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04525838 c:Micro-entities 2024-03-01 2025-02-28 04525838 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 04525838










P M & G LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
P M & G LIMITED
 
 
COMPANY INFORMATION


Directors
P M Gladwin 
P Mitchell 




Registered number
04525838



Registered office
Mainwood Farm
Kneesall

Newark

Nottinghamshire

NG22 0AH





 
P M & G LIMITED
REGISTERED NUMBER: 04525838

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
222,785
233,569

Current assets
428,272
476,663

Creditors: amounts falling due within one year
(122,596)
(187,808)

Net current assets
 
 
305,676
 
 
288,855

Total assets less current liabilities
528,461
522,424


Net assets
528,461
522,424



Capital and reserves
528,461
522,424


Notes


General information

PM&G Limited is a private company, limited by shares and registered in England & Wales.  The company's registered office address and number are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 -4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2025.

P Mitchell
Director

 
Page 1