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Registered Number: SC361129
Scotland
Unaudited Financial Statements
for the year ended 30 June 2025
for
PMCM RESOURCES LIMITED

PMCM RESOURCES LIMITED ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 643 |  |  | 964
Current assets |  | 45,479 |  |  | 47,523 |
Creditors: amount falling due within one year |  | (3,034) |  |  | (3,899) |
Net current assets/(liabilities) |  |  | 42,445 |  |  | 43,624
Total assets less current liabilities |  |  | 43,088 |  |  | 44,588
Accruals and deferred income |  |  | 0 |  |  | (13)
Net assets/(liabilities) |  |  | 43,088 |  |  | 44,575
Capital and reserves |  |  | 43,088 |  |  | 44,575
For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Sanjay Pathak Director |  |
Date approved: 19 March 2026 1

PMCM RESOURCES LIMITED ###### Notes to the Accounts For the year ended 30 Jun 2025
Statutory Information Pmcm Resources Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC361129, registered office C/O Sjd Accountancy, 69 Buchanan Street, Glasgow, G1 3HL. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 4 (2024: 4).
3. | Director Advances At 30th June 2025, PMCM Resources limited owed £3033.80 to the directors (£3733.80 at 30th June 2024).
2