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Pmqf Ltd

Unaudited financial statements for the year ended 31 October 2025


Company information

Pmqf Ltd is a private company limited by shares, registered in England and Wales, registered number 15183247.

The company's registered office is: 2 Housley Manor, 12 Housley Lane, Chapeltown, Sheffield, S35 2WF, United Kingdom.

Balance Sheet

as at 31 October 2025

2025 13 months to
31 Oct 24
£ £
Fixed assets 12,668.62 19,784.69
Current assets 35,975.13 53,703.68
Creditors: amounts falling due within one year (57,060.71) (60,502.54)
Net current assets / (liabilities) (21,085.58) (6,798.86)
Total assets less current liabilities (8,416.96) 12,985.83
Net assets (8,416.96) 12,985.83
Capital and reserves (8,416.96) 12,985.83

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Victoria whittle
03 June 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 31 Oct 24: 1).

  2. Director Advances Credits Note

    A loan to one director subsisted during the year, with interest charged at 2.25%. The balance outstanding at the start of the period was £0 (2024: £0). Further amounts were advanced during the year of £39,421.13 (2024: £22,585.8). Amounts were repaid during the year of £3,447 (2024: £22,585.8). The closing loan balance was £35,974.13 (2024: £0) with no fixed date for repayment.