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PMO AND PLANNING SERVICES LTD

Unaudited financial statements for the year ended 30 September 2025


Company information

PMO AND PLANNING SERVICES LTD is a private company limited by shares, registered in England and Wales, registered number 8697565.

The company's registered office is: 89 Seagull Road, Rochester, Kent, ME2 2SF, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 2024
£ £
Current assets 49,007.60 59,867.07
Creditors: amounts falling due within one year (78.00) (826.74)
Net current assets / (liabilities) 48,929.60 59,040.33
Total assets less current liabilities 48,929.60 59,040.33
Net assets 48,929.60 59,040.33
Capital and reserves 48,929.60 59,040.33

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stephen Unwin
04 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr S Unwin Balance outstanding at start of year -£390 Amounts advanced £9,909 Amounts repaid £9,597 Balance outstanding at end of year -£78