REGISTERED NUMBER: 05359645 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

PM CONNECTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J McCreedy

SECRETARY:

V McCarthy

REGISTERED OFFICE:

Suite H3 Chadwick House

Warrington Road

Birchwood

Warrington

Cheshire

WA3 6AE

REGISTERED NUMBER:

05359645 (England and Wales)

ACCOUNTANTS:

Hunter Healey Limited

Abacus House

450 Warrington Road

Culcheth

Warrington

Cheshire

WA3 5QX

FIXED ASSETS

Tangible assets

4

7,342

10,128

CURRENT ASSETS

Debtors

5

78,741

203,126

Cash at bank

13,627

54,651

92,368

257,777

CREDITORS

Amounts falling due within one year

6

74,135

139,208

NET CURRENT ASSETS

18,233

118,569

TOTAL ASSETS LESS CURRENT LIABILITIES

25,575

128,697

CREDITORS

Amounts falling due after more than one year

7

5,000

14,052

NET ASSETS

20,575

114,645

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

20,573

114,643

20,575

114,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th November 2025 and were signed by:

S J McCreedy - Director

1.	STATUTORY INFORMATION

PM Connections Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st April 2024

4,314

17,076

21,390

Disposals

-

(3,808

)

(3,808

)

At 31st March 2025

4,314

13,268

17,582

DEPRECIATION

At 1st April 2024

3,264

7,998

11,262

Charge for year

210

1,318

1,528

Eliminated on disposal

-

(2,550

)

(2,550

)

At 31st March 2025

3,474

6,766

10,240

NET BOOK VALUE

At 31st March 2025

840

6,502

7,342

At 31st March 2024

1,050

9,078

10,128

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

64,451

195,393

Other debtors

14,290

7,733

78,741

203,126

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

17,707

10,000

Trade creditors

1,013

20,384

Taxation and social security

46,305

84,386

Other creditors

9,110

24,438

74,135

139,208

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

5,000

14,052