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Company Registration No. 14279506 (England and Wales)
THE PMU SCHOOL LTD Unaudited accounts for the year ended 31 August 2025
THE PMU SCHOOL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE PMU SCHOOL LTD Company Information for the year ended 31 August 2025
Directors
Kally Moorhouse KALLY MAXINE MOORHOUSE
Company Number
14279506 (England and Wales)
Registered Office
27 BRIDGE STREET HITCHIN SG5 2DF ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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THE PMU SCHOOL LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,280
2,348
Current assets
Cash at bank and in hand
4,211
19,205
Creditors: amounts falling due within one year
5
(3,394)
(11,336)
Net current assets
817
7,869
Total assets less current liabilities
2,097
10,217
Provisions for liabilities
Deferred tax
(243)
(446)
Net assets
1,854
9,771
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
1,844
9,761
Shareholders' funds
1,854
9,771
For the year ending 31 August 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 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 of Directors and authorised for issue on 3 May 2026 and were signed on its behalf by
Kally Moorhouse Director Company Registration No. 14279506
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THE PMU SCHOOL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
THE PMU SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14279506. The registered office is 27 BRIDGE STREET, HITCHIN, SG5 2DF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line over 4 years
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,142
2,349
3,491
At 31 August 2025
1,142
2,349
3,491
Depreciation
At 1 September 2024
360
783
1,143
Charge for the year
285
783
1,068
At 31 August 2025
645
1,566
2,211
Net book value
At 31 August 2025
497
783
1,280
At 31 August 2024
782
1,566
2,348
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THE PMU SCHOOL LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,746
2,697
Other creditors
204
8,195
Loans from directors
94
94
Accruals
350
350
3,394
11,336
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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