Company Registration No. 12148963 (England and Wales)
Pmf Global Ltd
Unaudited accounts
for the year ended 31 March 2025
Pmf Global Ltd
Unaudited accounts
Contents
Pmf Global Ltd
Company Information
for the year ended 31 March 2025
Director
Pansy FARQUHARSON
Company Number
12148963 (England and Wales)
Registered Office
Grosvenor House
11 St Paul's Square
Birmingham
B3 1RB
England
Accountants
KM Accountants
61 Rawlings Road
Smethwick
Birmingham
West Midlands
B67 5AD
Pmf Global Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
11,341
21,669
Cash at bank and in hand
5,509
622
Creditors: amounts falling due within one year
(23,266)
(21,104)
Net current assets/(liabilities)
310
(14,990)
Total assets less current liabilities
11,651
6,679
Creditors: amounts falling due after more than one year
(28,219)
(26,277)
Net liabilities
(16,568)
(19,598)
Called up share capital
45
45
Profit and loss account
(16,613)
(19,643)
Shareholders' funds
(16,568)
(19,598)
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2025 and were signed on its behalf by
Pansy FARQUHARSON
Director
Company Registration No. 12148963
Pmf Global Ltd
Notes to the Accounts
for the year ended 31 March 2025
Pmf Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 12148963. The registered office is Grosvenor House, 11 St Paul's Square, Birmingham, B3 1RB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Between 2 Years to 7 Years
Motor vehicles
Over 3 Years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,653
3,209
26,395
38,257
At 31 March 2025
9,323
3,209
26,395
38,927
At 1 April 2024
4,916
2,098
9,574
16,588
Charge for the year
2,410
556
8,032
10,998
At 31 March 2025
7,326
2,654
17,606
27,586
At 31 March 2025
1,997
555
8,789
11,341
At 31 March 2024
3,737
1,111
16,821
21,669
Pmf Global Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
18,067
5,492
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,722
3,101
Other creditors
10,952
21,199
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
8,471
2,728
Loans from directors
19,748
23,549
8
Average number of employees
During the year the average number of employees was 8 (2024: 7).