Registration number: 08321880

PM Associates Ltd

(Registration number: 08321880)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	141	211
Current assets	28,173	43,934
Creditors: Amounts falling due within one year	(27,195)	(5,913)
Net current assets	978	38,021
Total assets less current liabilities	1,119	38,232
Accruals and deferred income	(650)	(538)
	469	37,694
Capital and reserves	469	37,694

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 08321880

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

Directors' benefits: advances, credits and guarantees
During the year, a director repaid their interest free loan of £178. The amount outstanding at the
year-end, which is repayable on demand and included in current assets, was £NIL (2024- £178).
 

PM Associates Ltd

(Registration number: 08321880)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 June 2026
 

Mr R P Hutchinson Director