Company Registration No. 12013869 (England and Wales)
PM&HS LIMITED
Unaudited accounts
for the year ended 31 May 2025
PM&HS LIMITED
Unaudited accounts
Contents
PM&HS LIMITED
Company Information
for the year ended 31 May 2025
Directors
Mr Krzysztof Leon Blaszkowski
Krzysztof Leon Blaszkowski
Company Number
12013869 (England and Wales)
Registered Office
Flat 231
Baronet House
9 Lakeside Drive
London
London
NW10 7GQ
England
PM&HS LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
45,040
54,927
Cash at bank and in hand
658
7,015
Creditors: amounts falling due within one year
35,923
(2,328)
Net current assets
36,581
4,687
Total assets less current liabilities
81,621
59,614
Creditors: amounts falling due after more than one year
-
5,459
Called up share capital
100
100
Profit and loss account
81,521
64,973
Shareholders' funds
81,621
65,073
For the year ending 31 May 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 30 May 2026 and were signed on its behalf by
Mr Krzysztof Leon Blaszkowski
Director
Company Registration No. 12013869
PM&HS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
PM&HS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12013869. The registered office is Flat 231, Baronet House, 9 Lakeside Drive, London, London, NW10 7GQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(21,953)
(29,897)
Other creditors
(13,970)
29,717
Loans from directors
-
2,508
PM&HS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
(5,459)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).