P M Stores (South West) Ltd

Registered number: 12941152

	2025	2024
	£	£
Fixed assets	386	454

Current assets	7,265	18,819
Creditors: Amounts Falling Due Within One Year	(6,292 )	(17,992 )

NET CURRENT ASSETS	973	827

TOTAL ASSETS LESS CURRENT LIABILITIES	1,359	1,281

Accruals and deferred income	(800 )	(717 )

NET ASSETS	559	564

CAPITAL AND RESERVES	559	564

Notes

1. General Information

P M Stores (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12941152 . The registered office is 30 George Street, Taunton, Somerset, TA2 7DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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.

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.

On behalf of the board

Mr William Oaten

Director

12th December 2025