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COMPANY REGISTRATION NUMBER: 08095502

PMG Partnership Limited

Filleted Unaudited Financial Statements

31 October 2025

PMG Partnership Limited

Financial Statements

Year ended 31 October 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

PMG Partnership Limited

Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,873 |  | 921

Current assets

Debtors | 6 | 3,100 |  | 10,656 |
Cash at bank and in hand | 41,305 |  | 5,283 |
| -------- |  | -------- |
| 44,405 |  | 15,939 |

Creditors: amounts falling due within one year | 7 | 7,560 |  | 1,879 |
| -------- |  | -------- |
Net current assets |  | 36,845 |  | 14,060
|  | -------- |  | --------
Total assets less current liabilities |  | 38,718 |  | 14,981
|  | -------- |  | --------
Net assets |  | 38,718 |  | 14,981
|  | -------- |  | --------

Capital and reserves

Called up share capital | 8 |  | 2 |  | 2
Profit and loss account |  | 38,716 |  | 14,979
|  | -------- |  | --------
Shareholders funds |  | 38,718 |  | 14,981
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 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 year 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 .

PMG Partnership Limited

Statement of Financial Position (continued)

31 October 2025
These financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , and are signed on behalf of the board by:

Mr P Gutteridge | Mrs E E Gutteridge
Director | Director

Company registration number: 08095502

PMG Partnership Limited

Notes to the Financial Statements

Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Computer equipment | - | 20% straight line

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Computer equipment | Total
| £ | £
Cost |  |
At 1 November 2024 | 4,353 | 4,353
Additions | 1,394 | 1,394
| ------- | -------
At 31 October 2025 | 5,747 | 5,747
| ------- | -------
Depreciation |  |
At 1 November 2024 | 3,432 | 3,432
Charge for the year | 442 | 442
| ------- | -------
At 31 October 2025 | 3,874 | 3,874
| ------- | -------
Carrying amount |  |
At 31 October 2025 | 1,873 | 1,873
| ------- | -------
At 31 October 2024 | 921 | 921
| ------- | -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 1,000 | 250
Prepayments and accrued income | 2,000 | 5,500
Corporation tax repayable | – | 4,306
Other debtors | 100 | 600
| ------- | --------
| 3,100 | 10,656
| ------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals and deferred income | 1,640 | 1,575
Corporation tax | 5,419 | –
Director loan accounts | 501 | 304
| ------- | -------
| 7,560 | 1,879
| ------- | -------

8. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary A shares of £ 1 each | 1 | 1 | 1 | 1
Ordinary B shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----
| 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----

9. Related party transactions
At the year end the company owed the directors £501 (2024 - £304) which is shown amongst creditors. At the year end the company was owed £100 (2024 - £600) from related parties which is shown amongst debtors.