1 February 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP117609382024-02-012025-07-31117609382025-07-31117609382024-01-3111760938core:WithinOneYear2025-07-3111760938core:WithinOneYear2024-01-3111760938core:AfterOneYear2024-01-3111760938bus:RegisteredOffice2024-02-012025-07-31117609382023-02-012024-01-3111760938bus:Director12024-02-012025-07-311176093812024-02-012025-07-3111760938countries:EnglandWales2024-02-012025-07-3111760938bus:AuditExemptWithAccountantsReport2024-02-012025-07-3111760938bus:PrivateLimitedCompanyLtd2024-02-012025-07-3111760938bus:Micro-entities2024-02-012025-07-3111760938bus:FullAccounts2024-02-012025-07-31
Company registration number:
11760938
Pullman Direct Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2025
Pullman Direct Ltd
Statement of Financial Position
31 July 2025
31 Jul 202531 Jan 2024
££
Fixed assets
41,996
 
60,994
 
   
Current assets
7,183
 
17,306
 
Creditors: amounts falling due within one year
(35,675
 )
(29,835
 )
Net current liabilities
(28,492
 )
(12,529
 )
Total assets less current liabilities
13,504
 
48,465
 
Creditors: amounts falling due after more than one year -  
(43,577
 )
Accruals and deferred income
(1,500
 )
(4,881
 )
Net assets
12,004
 
7
 
   
Capital and reserves
12,004
 
7
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 7a Radford Crescent
,
Billericay
,
CM12 0DU
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2024:
2
).
For the period ending
31 July 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 period 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
14 November 2025
, and are signed on behalf of the board by:
S Dean
Director
Company registration number:
11760938