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REGISTERED NUMBER: 11599218 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

PMP Distribution Ltd

| PMP Distribution Ltd (Registered number: 11599218) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| PMP Distribution Ltd |

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | Mr Pardeep Raj Kumar

| REGISTERED OFFICE: | Unit 3 Armley Nano Park

| Pickering Street

| Leeds

| England

| LS12 2BJ

| REGISTERED NUMBER: | 11599218 (England and Wales)

| ACCOUNTANTS: | Sterling Accounting Services Limited

| Bridge House

| 9-13 Holbrook Lane

| Coventry

| CV6 4AD

| PMP Distribution Ltd (Registered number: 11599218) |

Statement of Financial Position

30 September 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 44,518 |  | 44,138 |  |

CURRENT ASSETS

Inventories | 123,350 |  | 90,662 |  |

Debtors | 5 | 22,826 |  | 22,000 |  |

Cash at bank and in hand | 24,327 |  | 24,476 |  |

170,503 |  | 137,138 |  |

CREDITORS

Amounts falling due within one year | 6 | 71,698 |  | 138,506 |  |

NET CURRENT ASSETS/(LIABILITIES) | 98,805 |  | (1,368 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 143,323 |  | 42,770 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 103,587 |  | - |  |

NET ASSETS | 39,736 |  | 42,770 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 39,636 |  | 42,670 |  |

SHAREHOLDERS' FUNDS | 39,736 |  | 42,770 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| PMP Distribution Ltd (Registered number: 11599218) |

Statement of Financial Position - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

Mr Pardeep Raj Kumar - Director

| PMP Distribution Ltd (Registered number: 11599218) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| PMP Distribution Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on reducing balance

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 3 ) .

| PMP Distribution Ltd (Registered number: 11599218) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024 | 72,353 |  |

| Additions | 11,509 |  |

| At 30 September 2025 | 83,862 |  |

| DEPRECIATION

| At 1 October 2024 | 28,215 |  |

| Charge for year | 11,129 |  |

| At 30 September 2025 | 39,344 |  |

| NET BOOK VALUE

| At 30 September 2025 | 44,518 |  |

| At 30 September 2024 | 44,138 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Other debtors | 22,826 |  | 22,000 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans and overdrafts | 42,848 |  | 42,055 |  |

| Trade creditors | 1,817 |  | 8,758 |  |

| Taxation and social security | 21,708 |  | 86,715 |  |

| Other creditors | 5,325 |  | 978 |  |

71,698 |  | 138,506 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans | 103,587 |  | - |  |

| PMP Distribution Ltd (Registered number: 11599218) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 100 | Ordinary | £ | 100 |  | 100 |  |