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Company Registration No. 14884182 (England and Wales)
PMO Dynamics Ltd Unaudited accounts for the year ended 31 March 2026
PMO Dynamics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PMO Dynamics Ltd Company Information for the year ended 31 March 2026
Director
Rosie Masters
Company Number
14884182 (England and Wales)
Registered Office
55 Salters Lane Shotton Colliery Durham DH6 2HZ United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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PMO Dynamics Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
7,200
3,544
Cash at bank and in hand
21,490
2,020
28,690
5,564
Creditors: amounts falling due within one year
(10,258)
(103)
Net current assets
18,432
5,461
Net assets
18,432
5,461
Capital and reserves
Called up share capital
4
1
1
Profit and loss account
18,431
5,460
Shareholders' funds
18,432
5,461
For the year ending 31 March 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Rosie Masters Director Company Registration No. 14884182
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PMO Dynamics Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PMO Dynamics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14884182. The registered office is 55 Salters Lane, Shotton Colliery, Durham, DH6 2HZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Ms Rosie Masters was £177, a movement of £177 from the £0 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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