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Company Registration No. 08217537 (England and Wales)
PMW HR Consulting Limited Unaudited accounts for the year ended 30 September 2025
PMW HR Consulting Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PMW HR Consulting Limited Company Information for the year ended 30 September 2025
Director
Miss P M Williamson
Company Number
08217537 (England and Wales)
Registered Office
7A Queens Road Richmond Surrey TW10 6JW UK
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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PMW HR Consulting Limited Accountants' report
Accountants' report to the director of PMW HR Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PMW HR Consulting Limited for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PMW HR Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 25 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of PMW HR Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMW HR Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PMW HR Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PMW HR Consulting Limited. You consider that PMW HR Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PMW HR Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 31 May 2026
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PMW HR Consulting Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,099
3,118
Creditors: amounts falling due within one year
5
(3,529)
(3,084)
Net current (liabilities)/assets
(2,430)
34
Total assets less current liabilities
(2,430)
34
Creditors: amounts falling due after more than one year
6
(269)
(270)
Net liabilities
(2,699)
(236)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,799)
(336)
Shareholders' funds
(2,699)
(236)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Miss P M Williamson Director Company Registration No. 08217537
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PMW HR Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PMW HR Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08217537. The registered office is 7A Queens Road, Richmond, Surrey, TW10 6JW, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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.
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,167
At 30 September 2025
2,167
Depreciation
At 1 October 2024
2,167
At 30 September 2025
2,167
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,473
3,179
Trade creditors
628
445
Taxes and social security
(540)
(540)
Other creditors
(32)
-
3,529
3,084
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PMW HR Consulting Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
269
270
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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