PMP London Limited - Filleted accounts

Registered number

10415769

PMP London Limited

Filleted Accounts

31 March 2025

PMP London Limited
Registered number:		10415769
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		63			125

Current assets
Cash at bank and in hand		734			7,514

Creditors: amounts falling due within one year	4	(12,681)			(9,755)

Net current liabilities			(11,947)			(2,241)

Net liabilities			(11,884)			(2,116)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(11,885)			(2,117)

Shareholders' funds			(11,884)			(2,116)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Emma C Mark
Director
Approved by the board on 6 December 2025

PMP London Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			187
	At 31 March 2025			187

	Depreciation
	At 1 April 2024			62
	Charge for the year			62
	At 31 March 2025			124

	Net book value
	At 31 March 2025			63
	At 31 March 2024			125


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	3,113		421
	Trade creditors	2,825		2,285
	Taxation and social security costs	(213)		(136)
	Other creditors	6,956		7,185
		12,681		9,755


5	Other information

	PMP London Limited is a private company limited by shares and incorporated in England. Its registered office is:
	44b Queen's Gate
	London
	SW7 5HR