Registration number: 07333849

PMN Wedding Fayres Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

PMN Wedding Fayres Ltd

Company Information

Director

Mr Paul Michael Nother

Company secretary

Mrs Karen Nother

Registered office

72 West Street Portchester Fareham Hampshire P016 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

PMN Wedding Fayres Ltd

(Registration number: 07333849)
Statement of Financial Position as at 31 August 2025

	2025 £	2024 £
Fixed assets	289	385
Current assets	109,713	108,998
Creditors: Amounts falling due within one year	(72,546)	(66,748)
Net current assets	37,167	42,250
Total assets less current liabilities	37,456	42,635
Creditors: Amounts falling due after more than one year	(21,156)	(26,797)
Accruals and deferred income	(16,225)	(15,747)
	75	91
Capital and reserves	75	91

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

2	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mr Paul Michael Nother
	74,076	62,724	(62,704)	74,096

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mr Paul Michael Nother
	71,719	60,315	(57,958)	74,076

For the financial 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.

PMN Wedding Fayres Ltd

(Registration number: 07333849)
Statement of Financial Position as at 31 August 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 May 2026
 

......................................... Mr Paul Michael Nother Director