Company Registration No. 07133963 (England and Wales)
PMB GYMNASIUM SERVICES Limited
Unaudited accounts
for the year ended 31 March 2025
PMB GYMNASIUM SERVICES Limited
Unaudited accounts
Contents
PMB GYMNASIUM SERVICES Limited
Company Information
for the year ended 31 March 2025
Company Number
07133963 (England and Wales)
Registered Office
6 ELM TREE DRIVE
DUKINFIELD
CHESHIRE
SK16 5HQ
Accountants
John Baddeley
6 Elm Tree
Dukinfield
Cheshire
SK16 5HQ
PMB GYMNASIUM SERVICES Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
526
2,062
Creditors: amounts falling due within one year
(7,223)
(7,823)
Net current assets
1,168
1,896
Total assets less current liabilities
1,718
2,567
Creditors: amounts falling due after more than one year
-
1,920
Called up share capital
1
1
Profit and loss account
1,717
4,486
Shareholders' funds
1,718
4,487
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 his 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 30 December 2025 and were signed on its behalf by
Paul Baddeley
Director
Company Registration No. 07133963
PMB GYMNASIUM SERVICES Limited
Notes to the Accounts
for the year ended 31 March 2025
PMB GYMNASIUM SERVICES Limited is a private company, limited by shares, registered in England and Wales, registration number 07133963. The registered office is 6 ELM TREE DRIVE, DUKINFIELD, CHESHIRE, SK16 5HQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Reducing Balance
Plant & machinery
100% Straight Line
Motor vehicles
18% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
100% Straight Line
Other tangible fixed assets
100% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
270
1,800
59
2,129
At 31 March 2025
270
1,800
59
2,129
At 1 April 2024
270
1,132
56
1,458
Charge for the year
-
120
1
121
At 31 March 2025
270
1,252
57
1,579
At 31 March 2025
-
548
2
550
At 31 March 2024
-
668
3
671
PMB GYMNASIUM SERVICES Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
327
327
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,605
1,435
Taxes and social security
4,020
4,478
Loans from directors
(278)
25
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
(1,920)
Allotted, called up and fully paid:
1 Ordinary sharesAllotted of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).