PMLB Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01091892

PMLB LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

5 April 2025

PMLB LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 5 APRIL 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

PMLB LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	P M L Banks
	Mrs Y M Banks
	Mrs A J Bailey
	S P M Banks

Company secretary	Mrs A J Bailey

Registered office	45 Vineyard Path
	London
	SW14 8EL

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

PMLB LIMITED

STATEMENT OF FINANCIAL POSITION

5 April 2025

	2025	2024
	£	£
Fixed assets	22,775	23,230
	---------	---------

Current assets	353,278	415,952
Prepayments and accrued income	278	-
	-----------	-----------
	353,556	415,952

Creditors: amounts falling due within one year	( 102,802)	( 85,609)
	-----------	-----------
NET CURRENT ASSETS	250,754	330,343
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	273,529	353,573

Accruals and deferred income	( 6,302)	( 3,686)
	-----------	-----------
	267,227	349,887
	-----------	-----------

Capital and reserves	267,227	349,887
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

The following is a summary of the directors' transactions with the company during the year.


		£
	Balance due to the company as at 6 April 2024	9,019
	Amount repaid	( 9,019)
		--------
	Balance due to the company as at 5 April 2025	-
		--------

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

P M L Banks

Director

Company registration number: 01091892

The company is a private company limited by shares, registered in England and Wales.