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P E M TRADING LIMITED

Registered Number
08040730
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

P E M TRADING LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | TRANTER, Emily Jane
| TRANTER, Philip Christian Duval

Registered Address | 69 Paulton Road
| Midsomer Norton
| Radstock
| BA3 2QX

Registered Number | 08040730 (England and Wales)

P E M TRADING LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 892,232 |  | 376,314
Current Assets |  | 73,977 |  | 57,571
Prepayments and accrued income |  | 632 |  | -
|  | 966,841 |  | 433,885
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 86,678 |  | 56,980
Creditors amounts falling due within one year |  | 879,463 |  | 375,075
Accruals and deferred income |  | 700 |  | 1,830
|  | 966,841 |  | 433,885

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2026, and are signed on its behalf by:
TRANTER, Emily Jane Director
TRANTER, Philip Christian Duval Director Registered Company No. 08040730