30 April 2024 false No description of principal activity Taxfiler 2024.6 08521204 business:PrivateLimitedCompanyLtd 2024-04-30 2025-04-29 08521204 2024-04-29 08521204 2024-04-30 2025-04-29 08521204 business:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-29 08521204 business:FilletedAccounts 2024-04-30 2025-04-29 08521204 2025-04-29 08521204 business:Director1 2024-04-30 2025-04-29 08521204 business:Director2 2024-04-30 2025-04-29 08521204 business:RegisteredOffice 2024-04-30 2025-04-29 08521204 2024-04-29 08521204 core:WithinOneYear 2025-04-29 08521204 core:WithinOneYear 2024-04-29 08521204 countries:EnglandWales 2024-04-30 2025-04-29 08521204 2023-04-30 2024-04-29 08521204 business:Micro-entities 2024-04-30 2025-04-29 iso4217:GBP xbrli:pure
Company Registration No. 08521204 (England and Wales)
Pm Engineering (kent) Limited Unaudited accounts for the year ended 29 April 2025
Pm Engineering (kent) Limited Annual report and unaudited accounts for the year ended 29 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pm Engineering (kent) Limited Company Information for the year ended 29 April 2025
Directors
John Norcott Benjamin Norcott
Company Number
08521204 (England and Wales)
Registered Office
Bank Farm Bank Road Aldington Ashford Kent TN25 7DF England
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Pm Engineering (kent) Limited Statement of Financial Position as at 29 April 2025
2025
2024
£
£
Fixed assets
18,133
10,283
Current assets
58,250
84,760
Creditors: amounts falling due within one year
(39,757)
(64,751)
Net current assets
18,493
20,009
Total assets less current liabilities
36,626
30,292
Provisions for liabilities
-
(1,954)
Accruals and deferred income
-
(1,791)
Net assets
36,626
26,547
Capital and reserves
36,626
26,547
NOTES TO THE ACCOUNTS
1 Statutory information
Pm Engineering (kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 08521204. The registered office is Bank Farm, Bank Road, Aldington, Ashford, Kent, TN25 7DF, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 29 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2026
John Norcott Director Company Registration No. 08521204
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