REGISTERED NUMBER: 13299360 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PL MANAGEMENT (HAMPSHIRE) LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

146,871

123,476

CREDITORS

Amounts falling due within one year

(143,406

)

(123,012

)

NET CURRENT ASSETS

3,465

464

TOTAL ASSETS LESS CURRENT LIABILITIES

3,465

464

CAPITAL AND RESERVES

3,465

464

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PL Management (Hampshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13299360

Registered office:

14 London Street

Andover

United Kingdom

Hampshire

SP10 2PA

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors had loan accounts that were overdrawn at the year end by £53,753 and £60,038 and were repaid within 9 months of the balance sheet date. The maximum amounts overdrawn in the year were £82,544 and £86,245,

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mrs C A M Simpson - Director